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lunes, 12 de agosto de 2024
Taller de Ortografía para Gerentes y Directores
Tiene super descuento, chécalo
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
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