Author: timm
Sender: Astrid &amp; Solveig O&Uuml; &lt;mail@astridsolveig.com&gt;<br>
Receiver(s): Jozef Korman &lt;jozef.korman@svetnapojov.sk&gt;,Eva Kudlička &lt;eva.kudlicka@svetnapojov.sk&gt;,Jozef Maras &lt;jozef.maras@svetnapojov.sk&gt;<br>
Email topic: our invoice is overdue<br>
Email body:<br>
<p>Good day Svet n&aacute;pojov s.r.o.,</p>

<p>Our records show that we haven&rsquo;t yet received payment of Euro 3.089&nbsp;for Invoice FA2003-0068, which is overdue since 18/03/2020.&nbsp;I would appreciate if you could check this out on your end.<br />
If the payment has already been sent, please disregard this notice.&nbsp;</p>

<p><br />
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: FA2003-0068.pdf