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From: <bob@sarahharvey.com>
To: "'Accounts Payable'" <accounts.payable@oasisgroup.com>
References: <030401d72be4$68f3b960$3adb2c20$@sarahharvey.com> <DB8PR04MB6508AE57734EBE88F5ABCF11C6709@DB8PR04MB6508.eurprd04.prod.outlook.com>
In-Reply-To: <DB8PR04MB6508AE57734EBE88F5ABCF11C6709@DB8PR04MB6508.eurprd04.prod.outlook.com>
Subject: RE: w52 invoice
Date: Tue, 13 Apr 2021 14:29:23 +0100
Message-ID: <a97701dadb78$714867e0$53d937a0$@sarahharvey.com>
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Hi Louise,
I just need to double check your last two payments.
31 march for �1310.14
17 march for �1350.
Just double checking I�m noy allocating the incorrect �450
Regards
From: Accounts Payable <accounts.payable@oasisgroup.com>
Sent: 12 April 2021 12:14
To: bob@sarahharvey.com
Subject: RE: w52 invoice
Hi
Please can you send me an up to date statement to the end of march please
Thanks
Louise
From: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
<bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Sent: Wednesday 7 April 2021 20:30
To: Accounts Payable <accounts.payable@oasisgroup.com
<mailto:accounts.payable@oasisgroup.com> >
Cc: Ana Pereira <apereira@oasisgroup.com <mailto:apereira@oasisgroup.com>
>
Subject: w52 invoice
Hope you are all well
Here is our Invoice for last week
Many thanks for the recent payment.
Thanks in advance
Bob Home
Sarah Harvey Limited
37 Chandos Street
Leamington Spa
Warwickshire
CV32 4RL
Tel: +0044(0)01926450545
Mobile:+44(0)7887726814
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
<http://www.sarahharvey.com> .
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link=3D"#0563C1" vlink=3D"#954F72" style=3D'word-wrap:break-word'><div =
class=3DWordSection1><p class=3DMsoNormal>Hi Louise,<o:p></o:p></p><p =
class=3DMsoNormal>I just need to double check your last two =
payments.<o:p></o:p></p><p class=3DMsoNormal>31 march for =
=A31310.14<o:p></o:p></p><p class=3DMsoNormal>17 march for =
=A31350.<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal>Just double checking I’m noy allocating the =
incorrect =A3450<o:p></o:p></p><p =
class=3DMsoNormal>Regards<o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><div><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 =
style=3D'mso-fareast-language:EN-GB'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'> Accounts Payable =
<accounts.payable@oasisgroup.com> <br><b>Sent:</b> 12 April 2021 =
12:14<br><b>To:</b> bob@sarahharvey.com<br><b>Subject:</b> RE: w52 =
invoice<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Hi <o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Please can you send me an up to date statement to the end =
of march please<o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Thanks<o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Louise<o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><div><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 =
style=3D'mso-fareast-language:EN-IE'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-IE'> <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a> <<a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>> =
<br><b>Sent:</b> Wednesday 7 April 2021 20:30<br><b>To:</b> Accounts =
Payable <<a =
href=3D"mailto:accounts.payable@oasisgroup.com">accounts.payable@oasisgro=
up.com</a>><br><b>Cc:</b> Ana Pereira <<a =
href=3D"mailto:apereira@oasisgroup.com">apereira@oasisgroup.com</a>><b=
r><b>Subject:</b> w52 invoice<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><span lang=3DEN-IE><o:p> </o:p></span></p><p =
class=3DMsoNormal>Hope you are all well<o:p></o:p></p><p =
class=3DMsoNormal>Here is our Invoice for last week<o:p></o:p></p><p =
class=3DMsoNormal>Many thanks for the recent payment.<o:p></o:p></p><p =
class=3DMsoNormal>Thanks in advance<o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;color:black;mso-fareast-language:EN-GB'>Bob =
Home<br>Sarah Harvey Limited<br>37 Chandos Street<br>Leamington =
Spa<br>Warwickshire<br>CV32 4RL<br>Tel: =
+0044(0)01926450545<br>Mobile:+44(0)7887726814<br><br><br>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 <a =
href=3D"http://www.sarahharvey.com">www.sarahharvey.com</a>.<o:p></o:p></=
span></p><p class=3DMsoNormal><o:p> </o:p></p></div></body></html>
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