Author: timm
Sender: Astrid &amp; Solveig O&Uuml; &lt;mail@astridsolveig.com&gt;<br>
Receiver(s): chris.davies@atomsupplies.com,Chris Wood &lt;chris.wood@masterofmalt.com&gt;<br>
Bcc: Joshua Williams &lt;joshua.williams@atomsupplies.com&gt;<br>
Email topic: our invoice is overdue<br>
Email body:<br>
<p>Good day Atom Supplies Limited,<br />
here is the updated invoice &hellip; the one I just send still had Barclays as banking option. This is now taken out and the account closed!<br />
Please transfer to Paysera in Euros &hellip; the converted amound is: 1,973.23 Euros<br />
The Barclays option is NOT anymore available. The account is closed as of today!<br />
<br />
All legal cost that will arise from the incasso of this invoice will be charged to your company. The incasso process will start on this Monday 5th of October 2020!<br />
&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: FA2003-0071.pdf