From: <bob@sarahharvey.com>
To: <EURBilling@Agile1.com>
References: <01070191e6a28563-cd4c63ac-4848-4980-b01e-59e2c4421e85-000000@eu-central-1.amazonses.com>
In-Reply-To: <01070191e6a28563-cd4c63ac-4848-4980-b01e-59e2c4421e85-000000@eu-central-1.amazonses.com>
Subject: RE: MONDELEZ UK Self Billing Invoice for SARAH HARVEY LIMITED GBR
Date: Thu, 12 Sep 2024 16:42:02 -0000
Message-ID: <007a01db0532$c0cfa920$426efb60$@sarahharvey.com>
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X-OlkEid: 00000000CC09373165EA424894A88D7C13530009070034AD76187591974DBF6C4F76951C873A0100643600000000E508B7727D5318428515D64B9217119700000000B237000020D2D3F52CABE04ABE6AFF9441677548

Do you have the Agile 1 charges sheet?
thanks

-----Original Message-----
From: EURBilling@Agile1.com <EURBilling@Agile1.com> 
Sent: 12 September 2024 15:28
To: bob@sarahharvey.com
Cc: BillingSupportMondelezUK@agile1.com;
AgileOneContractorProgramme@agile1.com
Subject: MONDELEZ UK Self Billing Invoice for SARAH HARVEY LIMITED GBR

Attached is the Self Billing Invoice/Remittance Report for the above
invoice date.

If you have any questions, please email
BillingSupportMondelezUK@agile1.com 

Note:  This is an automated email.  Please do not auto reply as this
messaging account is not monitored.  Instead, please direct your queries
as noted above.

Regards,
Agile1 Billing Team