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151 O'Connor Street, Ground floor, Ottawa, ON, K2P 2L8

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

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View invoice 
Due Statement For August 2024
INV-843637315
 

 
 

Hi acbce070adeb0d28

Thanks for working with us. Invoice Received 8/7/2024 11:05:57 a.m.

If you've got any questions, or want to arrange alternative payment don't hesitate to get in touch.

Thanks
MyOb

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