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File: D:/hMailServer/Data/sarahharvey.com/bob/64/{649A2C63-DED0-4D12-A92B-6D3DC34BDCAC}.eml
From: <bob@sarahharvey.com>
To: "'Nasa Umbrella'" <payroll@nasaumbrella.com>
References: <0102018d89329119-7e61fd9e-8409-4cd4-a631-02c788fc659f-000000@eu-west-1.amazonses.com>
In-Reply-To: <0102018d89329119-7e61fd9e-8409-4cd4-a631-02c788fc659f-000000@eu-west-1.amazonses.com>
Subject: RE: NASA Umbrella Ltd - Sales Invoice #1715782
Date: Thu, 8 Feb 2024 17:12:39 +0100
Message-ID: <1377301dadb7a$aaa0aa00$ffe1fe00$@sarahharvey.com>
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This is great.

Do we have the remaining invoices

Thanks in advance

Regards



From: Nasa Umbrella <payroll@nasaumbrella.com>
Sent: Thursday, February 8, 2024 2:50 PM
To: admin@sarahharvey.com
Subject: NASA Umbrella Ltd - Sales Invoice #1715782




Hi Sarah Harvey Limited,


Please find attached invoice with invoice number(s) 1715782 which is due for 
payment on 08/02/2024

Please direct any queries to agencysupport@nasagroup.co.uk

*Please note we cannot accept SWIFT payments

Many thanks,
NASA Umbrella Ltd


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link=3D"#467886" vlink=3D"#96607D" style=3D'word-wrap:break-word'><div =
class=3DWordSection1><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'>This is =
great.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'>Do we have the =
remaining invoices<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'>Thanks in =
advance<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'>Regards<o:p></o:p><=
/span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'><o:p>&nbsp;</o:p></=
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lang=3DEN-US =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'>From:</span><=
/b><span lang=3DEN-US =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'> Nasa =
Umbrella &lt;payroll@nasaumbrella.com&gt; <br><b>Sent:</b> Thursday, =
February 8, 2024 2:50 PM<br><b>To:</b> =
admin@sarahharvey.com<br><b>Subject:</b> NASA Umbrella Ltd - Sales =
Invoice #1715782<o:p></o:p></span></p></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><h2>Hi Sarah Harvey =
Limited,<o:p></o:p></h2><p>Please find attached invoice with invoice =
number(s)&nbsp;<b>1715782</b>&nbsp;which is due for payment =
on<b>&nbsp;08/02/2024</b><o:p></o:p></p><p>Please direct any queries to =
agencysupport@nasagroup.co.uk<o:p></o:p></p><p>*Please note we cannot =
accept SWIFT payments<o:p></o:p></p><p>Many thanks,<br><b>NASA Umbrella =
Ltd</b><o:p></o:p></p></div></body></html>
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