Subject: invoice HJ05
From: <account@safiranas.com>
Date: 04/04/2023, 00:29
To: <accounting@harmony-jets.com>
CC: "'Plures Air'" <plrs.pls@gmail.com>

Dear on Duty,

 

Please find invoice HJ05, Debit note 005 and supporting documents in the attachment.

 

Also be noted that your balance is -2,402.00 USD. Please try to remit the mentioned amount ASAP.

Please ack of receiving.

 

 

APT.jpg

FUEL.jpg

Attachments:
Debit Note 005.pdf	208 KB
HJ05.pdf	187 KB
aviation security.pdf	179 KB
cip.pdf	232 KB
APT.jpg	147 KB
FUEL.jpg	97.7 KB