Subject: FW: Request payment for INVOICE_2020-0401_LSM [Cebu tele-net]
From: Deeksha Dadu <[email-masked]>
To: Ashish Dabral <[email-masked]>
Cc: Saurabh Dadu <[email-masked]>
Date: Wed, 1 Apr 2020 08:40:58 +0000

Please check this and let me know. Thanks

Hi Sir Saurabh,

Good afternoon, I hope you’re well.
Attached is the invoice that has the coverage for Mar. 1 - Mar. 31. 2020.
The Due Date is April 21, 2020.

If you have any questions, please let me know.

Have a good day and be safe!
Chisato

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