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To: <bob@sarahharvey.com>
Subject: Magnit Platform VMS: Invoice 496015619 Invoice(s) processed
Date: Thu, 12 Jun 2025 10:06:13 +0100
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Dear Bob Home,
New Invoice 496015619 is processed. Invoice PDF is now available.
Supplier Invoice ID - 17858490UK68932210008
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