Este ainda está pendente? Podem confirmar?
Giovanna Souza
Advertising & Communications Manager
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Office +1.214.276.6376
Ext. 2371 Email gsouza@vumigroup.com Fax +1.425.974.7867 | US
Toll Free Fax +1.800.976.0972 Toll Free +1 855 276 VUMI (8864) | www.vumigroup.com |
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From:
Fabio J. Odon <fabio@bewonderful.com.br>
Date: Monday, April 1, 2024 at 10:24 AM
To: Giovanna Souza <GSouza@vumigroup.com>
Subject: Pending INVOICE 10586 : Event SP Brazil: Support and Materials Fevereiro 2024 (Hotel Renassaince).
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.
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Fabio J. Odon |
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+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 --------
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Assunto: |
INVOICE 10586 : Event SP Brazil: Support and Materials Fevereiro 2024 (Hotel Renassaince). |
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Data: |
Fri, 08 Mar 2024 15:46:01 -0300 |
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De: |
Fabio J. Odon < fabio@bewonderful.com.br > |
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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 |
|
+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?
