Subject: Re: Invoice related
From: Pankaj Thapliyal <[email-masked]>
To: Deepak Lsm <[email-masked]>
Date: Wed, 9 Dec 2020 10:24:03 -0700 (MST)

flagged 

From: "Deepak Lsm" <[email-masked]> 
To: "Pankaj Thapliyal" <[email-masked]>, "Rosette Modiri" <[email-masked]> 
Sent: Sunday, 6 December, 2020 03:40:21 
Subject: Invoice related 

Hi Mam / Sir 

This customer have invoice payment issue . 

CASE1674809 & SO1693457 C2849609 Verna Abraham 

Customer want to need more time to pay invoice. He will be able to pay it after Dec 14. 

Thanks & Regards 

Deepak.lsm