Hi Fabio, Good morning.

Sorry for the delay.

This payment has been scheduled to be done this Thursday. You will see it efective on Friday.

Kind regards,

 

Ana T. Arriaga

Sr. Marketing and Events Specialist

 

Phone: +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

 

 

 

 

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Good afternoon Gabriela and Ana Arriaga,

 

I hope this email finds you well.

 

We have a Pending Invoice.

 

See attached the Invoice (Factura) and the Quote (Order).

Please pay off the debt as soon as possible.

 

 

PENDING INVOICE of Jobs 10798 was in Nov 6th (see below).

BR VUMI Storage Wonderful : Service Discontinuation, Closing Inventory and Material Shipment.

 

10798 = Us$ 585.37

Total INVOICE = Us$ 585.37

 

Due Date = NOV 06th, 2025.

 

Kindly Regards.

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

Assunto:	Reminder: NOV 6th : INVOICE 10798 : BR VUMI Storage Wonderful : Service Discontinuation, Closing Inventory and Material Shipment.
Data:	Tue, 04 Nov 2025 11:54:20 -0300
De:	Fabio J. Odon < fabio@bewonderful.com.br >
Para:	aarriaga@vumigroup.com
Cc:	gcalvo@vumigroup.com,ctraub@vumigroup.com,jcamargo@epicamericas.com

 

Good morning Ana Arriaga and Gabriela Calvo,

I hope this email finds you well.

 

Reminder Invoice Job 10798 (Oct 07th).

BR VUMI Storage Wonderful : Service Discontinuation, Closing Inventory and Material Shipment.

 

10798 = Us$ 585.37

Total INVOICE = Us$ 585.37

 

Due Date = NOV 06th, 2025.

 

Kindly Regards.

 

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

Assunto:	INVOICE 10798 : BR VUMI Storage Wonderful : Service Discontinuation, Closing Inventory and Material Shipment.
Data:	Tue, 07 Oct 2025 18:38:07 -0300
De:	Fabio J. Odon < fabio@bewonderful.com.br >
Para:	aarriaga@vumigroup.com
Cc:	gcalvo@vumigroup.com,ctraub@vumigroup.com,jcamargo@epicamericas.com

 

Good afternoon Ana Arriaga and Gabriela Calvo,

I hope this email finds you well.

 

Closing & Invoice of Job 10798.

BR VUMI Storage Wonderful : Service Discontinuation, Closing Inventory and Material Shipment.

 

10798 = Us$ 585.37

Total INVOICE = Us$ 585.37

 

Due Date = NOV 06th, 2025.

 

Let me know if you received this email.

 

Regards.