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The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Mr. Odon, The invoices were already processed. Please check your bank account. Content analysis details: (0.6 points, 10.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- -0.0 SPF_PASS SPF: sender matches SPF record 0.0 T_SPF_HELO_TEMPERROR SPF: test of HELO record failed (temperror) 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain 0.0 ARC_SIGNED Message has a ARC signature 0.0 ARC_VALID Message has a valid ARC signature -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain 0.8 BAYES_50 BODY: Bayes spam probability is 40 to 60% [score: 0.5000] 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 T_KAM_HTML_FONT_INVALID Test for Invalidly Named or Formatted Colors in HTML 0.0 LOTS_OF_MONEY Huge... sums of money X-Spam-Flag: NO --_004_CO6PR18MB3970AC5634CFB878AB5F03B9DE3F2CO6PR18MB3970namp_ Content-Type: multipart/alternative; boundary="_000_CO6PR18MB3970AC5634CFB878AB5F03B9DE3F2CO6PR18MB3970namp_" --_000_CO6PR18MB3970AC5634CFB878AB5F03B9DE3F2CO6PR18MB3970namp_ Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Mr. Odon, The invoices were already processed. Please check your bank account. Furthermore, the company has up to 30 days to pay invoices. Yours was proce= ssed and paid within the established time frame. Please let us know if you encounter any issues. C- Constanza (Connie) Traub Vice President of Marketing [image002]Office +1.214.276.6376 Ext. 2257 | Toll Free +1.855.276.VUMI (886= 4) Mobile: +1.786.246.2950 Email: ctraub@vumigroup.com | www.vumigroup.c= om Follow us on Facebook, Instagram, YouTube and @VUMIGROUP! 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 a= ny information herein. If you have received this message in error, please a= dvise the sender immediately by reply e-mail and delete this message. Thank= you for your cooperation. ________________________________ From: Fabio J. Odon Sent: Thursday, December 12, 2024 1:14 PM To: Ana Arriaga Cc: Connie Traub Subject: Pending: INVOICEs 10679/10682 : CORPORATE GIFT DECEMBER 2024 & Pro= mo Material | Handling & Delivery in Rio de Janeiro (01 Nov). Good afternoon Ana, I hope this email finds you well. We have 2 pending invoices since Nov 30, 2024, see below and attached: Closing & Invoice of Jobs 10679 and 10682. CORPORATE GIFT DECEMBER 2024 & Promo Material | Handling & Delivery in Rio = de Janeiro (01 Nov). 10679 =3D Us$ 1,715.00 10682 =3D Us$ 265.80 Total INVOICE =3D Us$ 1,980.80 Due Date =3D Nov 30, 2024. Let me know if you received this email. Warm Regards. Fabio J. Odon Brand Manager +55 (11) 4280-8811 +55 (11) 98383-5511 fabio@bewonderful.com.br www.bewonderf= ul.com.br AG=CANCIA WONDERFUL marketing comunica=E7=E3o promo=E7=E3o incentivo digital social Alameda Rio Negro, 585 Bloco A 8 andar Barueri SP Brasil Cep 064= 54-000 Pense no MEIO AMBIENTE antes de imprimir. Voc=EA realmente precisa de uma c= =F3pia impressa? -------- Mensagem encaminhada -------- Assunto: INVOICE 10679/10682 : CORPORATE GIFT DECEMBER 2024 & Promo = Material | Handling & Delivery in Rio de Janeiro (01 Nov). Data: Fri, 22 Nov 2024 13:16:57 -0300 De: Fabio J. Odon < fabio@bewonderful.com.br > Para: aarriaga@vumigroup.com Cc: ctraub@vumigroup.com Good morning Ana Arriaga, I hope this email finds you well. Closing & Invoice of Jobs 10679 and 10682. CORPORATE GIFT DECEMBER 2024 & Promo Material | Handling & Delivery in Rio = de Janeiro (01 Nov). 10679 =3D Us$ 1,715.00 10682 =3D Us$ 265.80 Total INVOICE =3D Us$ 1,980.80 Due Date =3D Nov 30, 2024. Let me know if you received this email. Warm Regards. Fabio J. Odon Brand Manager +55 (11) 4280-8811 +55 (11) 98383-5511 fabio@bewonderful.com.br www.bewonderf= ul.com.br AG=CANCIA WONDERFUL marketing comunica=E7=E3o promo=E7=E3o incentivo digital social Alameda Rio Negro, 585 Bloco A 8 andar Barueri SP Brasil Cep 064= 54-000 Pense no MEIO AMBIENTE antes de imprimir. Voc=EA realmente precisa de uma c= =F3pia impressa? --_000_CO6PR18MB3970AC5634CFB878AB5F03B9DE3F2CO6PR18MB3970namp_ Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable


Mr. Odon,

The invoices were already processed. Please check your bank account.

Furthermore, the company has up to 30 days to pay invoices. Yours was proce= ssed and paid within the established time frame.

Please let us know if you encounter any issues.

C-


Constanza (Co= nnie) Traub

Vice President of Marketi= ng

 

3D"image002"Office +1.214.2= 76.6376 Ext. 2257 | Toll Free +1.855.276.VUMI (8864)

Mobile: +1.786.246= .2950

Email: ctraub@vumigroup.com  | www.vumigroup.com

 

Follow us on Facebook, In= stagram, YouTube and @VUMIGROUP!

 

This message may = contain confidential and/or privileged information. If you are not the addr= essee 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, plea= se advise the sender immediately by reply e-mail and delete this message.&n= bsp;Thank you for your cooperation. 

 

From: Fabio J. Odon <fab= io@bewonderful.com.br>
Sent: Thursday, December 12, 2024 1:14 PM
To: Ana Arriaga <AArriaga@vumigroup.com>
Cc: Connie Traub <CTraub@vumigroup.com>
Subject: Pending: INVOICEs 10679/10682 : CORPORATE GIFT DECEMBER 202= 4 & Promo Material | Handling & Delivery in Rio de Janeiro (01 Nov)= .
 

Good afternoon Ana,

I hope this email finds you well.

 

We have 2 pending invoices since Nov 30, 2024, see below and attached:


Closing & Invoice of Jobs 10679 and 10682.

CORPORATE GIFT DECEMBER 2024 & Promo Material | Handling &= ; Delivery in Rio de Janeiro (01 Nov).


10679 =3D Us$ 1,715.00

10682 =3D Us$ 265.80


Total INVOICE =3D Us$ 1,980.80


Due Date =3D Nov 30, 2024.


Let me know if you received this email.

Warm Regards.


Fabio J. Odon
Brand Manager
  

+55 (11) 4280-8811     +55 (1= 1) 98383-5511
fabio@bewonderful.com.br &n= bsp;   www.bewonderful.com.br

AG=CANCIA WONDERFUL
marketing   comunica=E7=E3o   promo=E7=E3o   = incentivo   digital   social

Alameda Rio Negro, 585   Bloco A=    8 andar   Barueri SP    Brasil  = Cep 06454-000
Pense no MEIO AMBIENTE antes de imprimir. Voc=EA realmente= precisa de uma c=F3pia impressa?




-------- Mensagem encaminhada --------
Assunto: INVOICE 10679/10682 : CORPORATE GIFT DECEMBER 2024 &= Promo Material | Handling & Delivery in Rio de Janeiro (01 Nov).
Data: Fri, 22 Nov 2024 13:16:57 -0300
De: Fabio J. Odon < fabio@bewonderful.com.br >
Para: aarriaga@vumigroup.com
Cc: ctraub@vumigroup.com

Good morning Ana Arriaga,

I hope this email finds you well.


Closing & Invoice of Jobs 10679 and 10682.

CORPORATE GIFT DECEMBER 2024 & Promo Material | Handling &= ; Delivery in Rio de Janeiro (01 Nov).


10679 =3D Us$ 1,715.00

10682 =3D Us$ 265.80


Total INVOICE =3D Us$ 1,980.80


Due Date =3D Nov 30, 2024.


Let me know if you received this email.

Warm Regards.

Fabio J. Odon
Brand Manager
  

+55 (11) 4280-8811     +55 (1= 1) 98383-5511
fabio@bewonderful.com.br &n= bsp;   www.bewonderful.com.br

AG=CANCIA WONDERFUL
marketing   comunica=E7=E3o   promo=E7=E3o   = incentivo   digital   social

Alameda Rio Negro, 585   Bloco A=    8 andar   Barueri SP    Brasil  = Cep 06454-000
Pense no MEIO AMBIENTE antes de imprimir. Voc=EA realmente= precisa de uma c=F3pia impressa?


3D""
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