Subject: Re: invoice HJ05 From: account Date: 14/04/2023, 03:33 To: Plures Air Dear Mehmet, We received the mentioned amount. Thanks. -------- Original message -------- From: Plures Air Date: 14/04/2023 13:52 (GMT+03:30) To: account@safiranas.com Subject: Re: invoice HJ05 Dear On Duty, We paid total amount to Mr. Mehdi could you kindly confirm payment thank you Mehmet Işık OCC Supervisor 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.