[Fiware-feedback] [FIWARE-JIRA] (HELP-14523) Invoice Due

[Backlog Manager (JIRA)]

     [ https://jira.fiware.org/browse/HELP-14523?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Backlog Manager updated HELP-14523:
-----------------------------------
    Component/s: FIWARE-FEEDBACK

> [Fiware-feedback] Invoice Due
> -----------------------------
>
>                 Key: HELP-14523
>                 URL: https://jira.fiware.org/browse/HELP-14523
>             Project: Help-Desk
>          Issue Type: extRequest
>          Components: FIWARE-FEEDBACK
>            Reporter: FW External User
>         Attachments: Invoice.doc
>
>
> This is to inform you that there is still an outstanding payment of $12,340 USD. We would appriciate it if this could be settled no later than the 20th.
> I have attached the current invoice and the password for the document is: 1234
> Thank you.
> Faustina Seese  
> Proterra
> Accounts Payable
> 1815 Rollins Road,  
> Burlingame, CA 94010
> Phone: 864-438-0000
> Ext: 8190
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> [Created via e-mail received from: Faustina Seese =?UTF-8?B?wqA=?= <mail at 1roll.org>]



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