Author: timm
Sender: Astrid &amp; Solveig O&Uuml; &lt;mail@astridsolveig.com&gt;<br>
Receiver(s): department claims &lt;ci@lcb.co.uk&gt;<br>
Email topic: our invoice is overdue<br>
Email body:<br>
<p>Good day London City Bond,</p>

<p>Our records show that we haven&rsquo;t yet received payment of Euro 70.59 for Invoice FA2001-0061, which is overdue since 24/01/2020.&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>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: FA2001-0061.pdf