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From: <Wandmsgs@pro-unlimited.com>
To: <bob@sarahharvey.com>
Subject: Magnit Platform VMS: Invoice 496120625 Invoice(s) processed
Date: Thu, 5 Mar 2026 09:53:55 -0000
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Dear Bob Home,
New Invoice 496120625 is processed. Invoice File is now available.
Supplier Invoice ID - 17858490UK68932210031
For any technical questions about the Magnit Platform application, please
visit our Services and Support Center at
https://support.magnitglobal.com/help.
Thank you,
The Magnit Team