Subject: RE: invoice HJ05
From: account <account@safiranas.com>
Date: 05/04/2023, 00:07
To: accounting@harmony-jets.com
CC: 'Plures Air' <plrs.pls@gmail.com>

Dears,

Please acknowledge of receiving the mentioned invoice.
Also we are expecting to receive the money till end of this week.
Thanks in advance.





-------- Original message --------
From: account@safiranas.com
Date: 04/04/2023 11:02 (GMT+03:30)
To: accounting@harmony-jets.com
Cc: 'Plures Air' <plrs.pls@gmail.com>
Subject: invoice HJ05

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.