Good afternoon Giovanna,

I hope this email finds you well.

We have 1 pending invoice, see below and attached.

Closing & Invoice of Job 10586

Event SP Brazil: Support and Materials Fevereiro 2024 (Hotel Renassaince).

10586 = US$ 2,001.98

Total INVOICE = US$ 2,001.98.

Since = March 25, 2024.

Regards.

Fabio J. Odon
Brand Manager

+55 (11) 4280-8811     +55 (11) 98383-5511
fabio@bewonderful.com.br     www.bewonderful.com.br

AGÊNCIA WONDERFUL
marketing   comunicação   promoção   incentivo   digital   social

Alameda Rio Negro, 585 Bloco A   8 andar   Barueri SP    Brasil   Cep 06454-000
Pense no MEIO AMBIENTE antes de imprimir. Você realmente precisa de uma cópia impressa?

-------- Mensagem encaminhada --------

Assunto:	Pending INVOICE 10586 : Event SP Brazil: Support and Materials Fevereiro 2024 (Hotel Renassaince).
Data:	Mon, 01 Apr 2024 11:24:28 -0300
De:	Fabio J. Odon < fabio@bewonderful.com.br >
Para:	GSouza@vumigroup.com

Good morning Giovanna,

I hope this email finds you well.

We have 1 pending invoice, see below and attached.

Closing & Invoice of Job 10586 : Event SP Brazil: Support and Materials Fevereiro 2024 (Hotel Renassaince).

10586 = US$ 2,001.98

Total INVOICE = US$ 2,001.98.

Due Date = March 25, 2024.

Regards.

Fabio J. Odon
Brand Manager

-------- Mensagem encaminhada --------

Assunto:	INVOICE 10586 : Event SP Brazil: Support and Materials Fevereiro 2024 (Hotel Renassaince).
Data:	Fri, 08 Mar 2024 15:46:01 -0300
De:	Fabio J. Odon < fabio@bewonderful.com.br >
Para:	GSouza@vumigroup.com

Good afternoon Giovanna,

I hope this email finds you well.

Closing & Invoice of Job 10586 : Event SP Brazil: Support and Materials Fevereiro 2024 (Hotel Renassaince).

10586 = US$ 2,001.98

Total INVOICE = US$ 2,001.98.

Due Date = March 25, 2024.

Kindly Regards.

Fabio J. Odon
Brand Manager