Outstanding invoices payment #MT1031656

Hello acbce070adeb0d28,

Please see attached payment order to cover below invoices and confirmed once received.
Recipients Email: [email protected] 8/12/2024 1:22:58 p.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