Hello gallery52.coopart,
Please see attached payment order to cover below invoices and confirmed once received.
Recipients Email: gallery52.coopart@blogger.com 8/12/2024 8:46:54 a.m.
| Due Invoice Paymet | Currency | Amount |
| 05/08/2024 | USD | 10,523.37 |
| 05/08/2024 | USD | 10,523.37 |
| Total | $21,046.74 | |
Confirm your received this payment, Thanks
Best regards,
Rhenalyn Bernardez
Accounts Payable Executive
Accounts Department
T: +140 4 212 4000 - Ext. 456
No comments:
Post a Comment