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Subject: FW: Magnit Platform VMS: Invoice 496000090 Invoice(s) processed
Date: Thu, 1 May 2025 14:50:07 +0100
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Susan Home
Sarah Harvey Limited
14 Rural Innovation Centre
Avenue H
Stoneleigh Park
Kenilworth
Warwickshire
CV8 2LG

Tel: +0044(0)01926450545
Mobile:+44(0)7714734418


We respect our clients' privacy. Your personal details will not be =
shared with third parties as per Sarah Harvey GDPR policy. By submitting =
your details you consent to being contacted by Sarah Harvey Limited by =
telephone and email for this and similar positions. Please see our =
website for further GDPR information at www.sarahharvey.com.


-----Original Message-----
From: Wandmsgs@pro-unlimited.com <Wandmsgs@pro-unlimited.com>=20
Sent: 01 May 2025 14:48
To: sue@sarahharvey.com
Subject: Magnit Platform VMS: Invoice 496000090 Invoice(s) processed

Dear Susan Home,

New Invoice 496000090 is processed. Invoice PDF is now available.
Supplier Invoice ID - 17858490UK68932210002

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