Outstanding invoices payment #MT1031656

Hello artevisual2.delarteatusojos,

Please see attached payment order to cover below invoices and confirmed once received.
Recipients Email: artevisual2.delarteatusojos@blogger.com 8/12/2024 8:32:39 a.m.

Due Invoice Paymet	Currency	Amount
05/08/2024	USD	10,523.37
05/08/2024	USD	10,523.37
Total		$21,046.74

Confirm your received this payment, Thanks

Best regards,

Rhenalyn Bernardez
Accounts Payable Executive
Accounts Department
T:  +140 4 212 4000 - Ext. 456