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From: "robert home" <bob@sarahharvey.com>
To: "'Nasa Umbrella'" <payroll@nasaumbrella.com>
References: <0102016a2adffb72-f1f5e132-4c97-4687-96e6-7224501b5f9c-000000@eu-west-1.amazonses.com>
In-Reply-To: <0102016a2adffb72-f1f5e132-4c97-4687-96e6-7224501b5f9c-000000@eu-west-1.amazonses.com>
Subject: RE: NASA Umbrella Ltd - Sales Invoice #628868
Date: Wed, 17 Apr 2019 11:58:43 +0100
Message-ID: <000601d4f50c$86b57a80$94206f80$@sarahharvey.com>
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Payment has already been made.

Can you make payment to the candidate tomorrow as its bank holiday on Friday

Many thanks in advance







Bob Home

Sarah Harvey Limited
Sarah Harvey House
37 Chandos Street
Leamington Spa
Warwickshire
CV32 4RL

Tel: +44(0) 1926 450545
Fax: +44(0) 1926 450658
Mobile: +44 (0)7887726814

email:  <mailto:bob@sarahharvey.com> bob@sarahharvey.com



From: Nasa Umbrella <payroll@nasaumbrella.com>
Sent: 17 April 2019 11:38
To: admin@sarahharvey.com
Subject: NASA Umbrella Ltd - Sales Invoice #628868



Hi,

Please find attached invoice 628868 which is due for payment on 17/04/2019.

Many thanks

NASA Umbrella Ltd


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link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>Payment has =
already been made.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Can you make payment to the =
candidate tomorrow as its bank holiday on Friday<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>Many thanks =
in advance<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'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p class=3DMsoNormal>Bob =
Home<o:p></o:p></p><p class=3DMsoNormal>Sarah Harvey Limited<br>Sarah =
Harvey House <br>37 Chandos Street<br>Leamington =
Spa<br>Warwickshire<br>CV32 4RL<br>&nbsp;<br>Tel: +44(0) 1926 =
450545<br>Fax: +44(0) 1926 450658<br>Mobile: +44 =
(0)7887726814<br>&nbsp;<br>email: <a =
href=3D"mailto:bob@sarahharvey.com"><span =
style=3D'color:blue'>bob@sarahharvey.com</span></a><o:p></o:p></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p>&nbsp;</o:p></span></p><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> 17 April 2019 11:38<br><b>To:</b> =
admin@sarahharvey.com<br><b>Subject:</b> NASA Umbrella Ltd - Sales =
Invoice #628868<o:p></o:p></span></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal>Hi,<br><br>Please find attached invoice 628868 which =
is due for payment on 17/04/2019.<br><br>Many thanks<br><br>NASA =
Umbrella Ltd <o:p></o:p></p></div></body></html>
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