Olá Fábio,

Já solicitei uma verificação de status. Assim que tiver uma posição retorno com vocês.

Obrigada,

Giovanna Souza

Marketing & Communications Manager

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: Friday, August 30, 2024 at 10:38 AM
To: Giovanna Souza <GSouza@vumigroup.com>
Subject: PENDING: INVOICE 10636 : EVENTS APRIL 2024 | Gift (ZIPPER FOLDER with BLOCK) and PEN.

Good morning Giovanna,

I hope this email finds you well.

We have 1 pending invoice since Aug 25, 2024, see below and attached.

BRAZIL EVENTS JULY 2024 | Gift:

THINGS AND PICTURE HOLDER, PENCIL and GIFT BAG. Emiliano Hotel SP, Brazil.

10636 = US$ 2,000.00

Total INVOICE = US$ 2,000.00

Due Date = Aug 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:	INVOICE 10636 : EVENTS APRIL 2024 \| Gift (ZIPPER FOLDER with BLOCK) and PEN.
Data:	Tue, 30 Jul 2024 16:29:32 -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 10636.

BRAZIL EVENTS JULY 2024 | Gift: THINGS AND PICTURE HOLDER, PENCIL and GIFT BAG.

Emiliano Hotel SP, Brazil.

10636 = US$ 2,000.00

Total INVOICE = US$ 2,000.00

Due Date = Aug 25, 2024.

Kindly Regards.

Fabio J. Odon
Brand Manager