Author: timm
Sender: Astrid &amp; Solveig O&Uuml; &lt;mail@astridsolveig.com&gt;<br>
Receiver(s): Jan Odehnal &lt;odehnal@brandimex.cz&gt;<br>
Email topic: our invoice is overdue<br>
Email body:<br>
<p>Good day Jan,<br />
our records show that we haven&rsquo;t yet received payment of Euro 1.086 for Invoice PJ1908-0006, which is overdue since 11/10/2019.&nbsp;I would appreciate if you could check this out on your end. The invoiuce needs to be fully paid no later than 11. March 2020!<br />
If the payment has already been sent, please disregard this notice.&nbsp;</p>

<p>Thanks,<br />
<br />
<strong>Astrid &amp; Solveig O&Uuml;</strong><br />
Timm Hogerzeil - director<br />
--&nbsp;<br />
Sakala 7-2<br />
EE-10141 Tallinn<br />
company registration 14760364<br />
EE102179114<br />
DE325359306<br />
<br />
+372-6991552<br />
<br />
mail@astridsolveig.com<br />
<a href="http://astridsolveig.com/" rel="noopener noreferrer">http://astridsolveig.com/</a></p>
<br>
<br>
Attached files and documents: FA1908-0034.pdf