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. Magali Avila 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: 38520 bytes Desc: not available URL: <https://lists.fiware.org/private/fiware-smart-cities-req/attachments/20180822/ca0b7d81/attachment-0001.doc>
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