Subject: Re: Request payment for INVOICE_2020-1231_LSM [Cebu tele-net]
From: Saurabh Dadu <[email-masked]>
To: Chisato Toyoda <[email-masked]>, "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>, Ashish Dabral <[email-masked]>
Cc: Deeksha Dadu <[email-masked]>
Date: Thu, 7 Jan 2021 18:17:41 +0000

Paid

Saurabh Dadu
LiveSalesman
India: +91 120 4332621 x 17
US: 1 240 949 2437
Cell: +91 9810175203
________________________________
From: Chisato Toyoda <[email-masked]>
Sent: 05 January 2021 8:16 AM
To: Saurabh Dadu <[email-masked]>; Swati Shukla (LSM ACCOUNTS) <[email-masked]>; Ashish Dabral <[email-masked]>
Cc: Deeksha Dadu <[email-masked]>
Subject: Request payment for INVOICE_2020-1231_LSM [Cebu tele-net]

Hi Sir Saurabh,

A happy new year! I hope you all had a wonderful and restful holidays.

Attached is the invoice that has the coverage for Dec. 1 - Dec. 31. 2020.
The Due Date is January 26, 2021.

If you have any questions, please let me know.

Best regards,
Chisato

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