Hi Fabio. This invoice will be pay by Friday, October 4th.
Kind regards,
Ana T. Arriaga
Sr. Marketing and Events Specialist
Office
+1.214.276.6376 Ext. 2240
Mobile:
+786-784.2441
Email:
aarriaga@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

Like us on Facebook at
facebook.com/VUMIGroup!
#VUMIiswithyou
This message may contain confidential and/or privileged information. If you are not the addressee or authorized to receive this for the addressee, you
must not use, copy, disclose or take any action based on this message or any information herein. If you have received this message in error, please advise the sender immediately by reply e-mail and delete this message. Thank you for your cooperation.
From: Fabio J. Odon <fabio@bewonderful.com.br>
Sent: Tuesday, October 1, 2024 10:33 AM
To: Ana Arriaga <AArriaga@vumigroup.com>
Cc: Connie Traub <CTraub@vumigroup.com>
Subject: PENDING : INVOICE 10648: TRIFOLDERS (6 models): HANDLING, LOGISTICS and DELIVERY.
Importance: High
|
Some people who received this message don't often get email from fabio@bewonderful.com.br.
Learn why this is important
|
Hi Ana Arriaga,
I hope this email finds you well.
We have a Pending Invoice below and attached:
TRIFOLDERS (6 models): HANDLING, LOGISTICS and DELIVERY.
10648 = US$ 2,134.67
Total INVOICE = US$ 2,134.67
Due Date = Set 26, 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?
-------- Mensagem encaminhada --------
|
Assunto: |
Re: ENC: INVOICE 10648: TRIFOLDERS (6 models): HANDLING, LOGISTICS and DELIVERY. |
|
Data: |
Tue, 24 Sep 2024 13:03:35 -0300 |
|
De: |
Fabio J. Odon < fabio@bewonderful.com.br > |
|
Para: |
jcamargo@epicamericas.com |
|
Cc: |
renata@bewonderful.com.br |
Boa tarde Juliana, td bem?
Desejo que sim.
A invoice 10648 ainda não foi paga.
TRIFOLDERS (6 models): HANDLING, LOGISTICS and DELIVERY.
10648 = US$ 2,134.67
Total INVOICE = US$ 2,134.67
Grato.
|
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?
-------- Mensagem respondida --------
|
Assunto: |
ENC: INVOICE 10648: TRIFOLDERS (6 models): HANDLING, LOGISTICS and DELIVERY. |
|
Data: |
Tue, 24 Sep 2024 11:11:20 -0300 |
|
De: |
Juliana Camargo < jcamargo@epicamericas.com > |
|
Para: |
renata@bewonderful.com.br, fabio@bewonderful.com.br |
Oi Re, bom dia!
Confirma pra mim se essas invoices já foram pagas?
Fico no aguardo.
Bjs,
Juliana Camargo
Marketing & Communications Consultant
WhatsApp +56 9 68428577
E-mail jcamargo@epicamericas.com
De: Giovanna Souza
Enviado: quinta-feira, 12 de setembro de 2024 18:12
Para: Juliana de Andrade Camargo
Assunto: FW: INVOICE 10648: TRIFOLDERS (6 models): HANDLING, LOGISTICS and DELIVERY.
Ju ? to te enviando para fazer seguimento com esse pagamento pendente junto a Connie caso necessário (ver email abaixo). Conto com seu apoio.
Thanks,
Giovanna Souza
Marketing & Communications Manager
|
|
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 |
This message may contain confidential and/or privileged information. If you are not the addressee or authorized to receive this for the addressee,
you must not use, copy, disclose or take any action based on this message or any information herein. If you have received this message in error, please advise the sender immediately by reply e-mail and delete this message. Thank you for your cooperation.
