Subject: RE: invoice HJ05
From: <account@safiranas.com>
Date: 09/04/2023, 02:04
To: <accounting@harmony-jets.com>
CC: "'Plures Air'" <plrs.pls@gmail.com>

Dears,

 

We are expecting to receive the mentioned amount till Tuesday.

 

 

 

From: account@safiranas.com <account@safiranas.com>
Sent: Tuesday, April 4, 2023 12:00 PM
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.