Dear Customer, Attached is a list of your overdue invoices. According to our records, we have not received the payment yet. Please confirm the accuracy of our accounts. Please also confirm that you find our invoices accurate and satisfactory. If this is not the case, kindly indicate which invoices you are not satisfied with and we will correct them for you. If you have made the payment, kindly let us know the payment date. Please reply soonest, we are waiting to hear from you. Best Regards, Pasi Karjunen Finance [email protected] [email protected] LEDiL Oy Joensuunkatu 13 24100 Salo FINLAND
Proforma invoice 6675355.xlsx
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