Subject: Re: Request payment for INVOICE_2020-0401_LSM [Cebu tele-net]
From: Ashish Dabral <[email-masked]>
To: Deeksha <[email-masked]>
Cc: saurabh <[email-masked]>
Date: Wed, 1 Apr 2020 02:51:04 -0700 (MST)

Hi Ma'am, 

The invoice is correct as she took only weekends offs last month. There were 4 Saturdays and 5 Sundays. 

31- 9 = 22* 8 = 176 

Regards, 
Ashish Dabral 

From: "Deeksha" <[email-masked]> 
To: "Ashish Dabral" <[email-masked]> 
Cc: "saurabh" <[email-masked]> 
Sent: Wednesday, April 1, 2020 2:10:58 PM 
Subject: FW: Request payment for INVOICE_2020-0401_LSM [Cebu tele-net] 

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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