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From: <bob@sarahharvey.com>
To: "'Nasa Umbrella'" <payroll@nasaumbrella.com>
References: <0102018c438e4639-e43b6780-b341-462f-8699-119ccdcbabca-000000@eu-west-1.amazonses.com>
In-Reply-To: <0102018c438e4639-e43b6780-b341-462f-8699-119ccdcbabca-000000@eu-west-1.amazonses.com>
Subject: RE: NASA Umbrella Ltd - Sales Invoice #1670612
Date: Thu, 7 Dec 2023 17:10:26 +0100
Message-ID: <1327d01dadb7a$9e0ebcf0$da2c36d0$@sarahharvey.com>
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Hi Jamie / team



I don’t appear to have an invoice for the new starter Monica Mcconnon.

Is all ok with this for payment tomorrow.

Schedule was sent through yesterday and payment made this morning?



Can you confirm please

Regards



From: Nasa Umbrella <payroll@nasaumbrella.com>
Sent: Thursday, December 7, 2023 9:14 AM
To: admin@sarahharvey.com
Subject: NASA Umbrella Ltd - Sales Invoice #1670612




Hi Sarah Harvey Limited,


Please find attached invoice with invoice number(s) 1670612 which is due for 
payment on 07/12/2023

Please direct any queries to agencysupport@nasagroup.co.uk 
<mailto:agencysupport@nasagroup.co.uk>

*Please note we cannot accept SWIFT payments

Many thanks,
NASA Umbrella Ltd


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class=3DWordSection1><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Hi Jamie / =
team<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>I =
don=E2=80=99t appear to have an invoice for the new starter Monica =
Mcconnon.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Is all ok with this for payment =
tomorrow.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Schedule was sent through yesterday =
and payment made this morning?<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>Can you =
confirm please<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Regards<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p>&nbsp;</o:p></span></p><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span =
lang=3DEN-US>From:</span></b><span lang=3DEN-US> Nasa Umbrella =
&lt;payroll@nasaumbrella.com&gt; <br><b>Sent:</b> Thursday, December 7, =
2023 9:14 AM<br><b>To:</b> admin@sarahharvey.com<br><b>Subject:</b> NASA =
Umbrella Ltd - Sales Invoice #1670612<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>1670612</b>&nbsp;which is due for payment =
on<b>&nbsp;07/12/2023</b><o:p></o:p></p><p>Please direct any queries to =
<a =
href=3D"mailto:agencysupport@nasagroup.co.uk">agencysupport@nasagroup.co.=
uk</a><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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