Subject: Re: invoice HJ05
From: Plures Air <plrs.pls@gmail.com>
Date: 14/04/2023, 03:19
To: account@safiranas.com

Dear On Duty, 

We paid total amount to Mr. Mehdi could you kindly confirm payment  thank you

Mehmet Işık
OCC Supervisor 



<account@safiranas.com> adresine sahip kullanıcı 4 Nis 2023 Sal, 10:30 tarihinde şunu yazdı:

    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.