Subject: Re: Request payment for INVOICE_2021-0531_LSM [Cebu tele-net]
From: Saurabh Dadu <[email-masked]>
To: Chisato Toyoda <[email-masked]>, "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
Cc: Ashish Dabral <[email-masked]>, Deeksha Dadu <[email-masked]>
Date: Tue, 1 Jun 2021 11:27:06 +0000

Dear Chisato,

We will pay this invoice 1st Week of July, along with June invoice.

Our bank now charges $54 for each wire, so we are just trying to pay 2 invoices together to save on bank charges.

We will pay within 7 days of receiving next invoice.

Hope its not too much of a trouble.

Saurabh Dadu
LiveSalesman
India: +91 120 4332621 x 17
US: 1 240 949 2437
Cell: +91 9810175203
________________________________
From: Chisato Toyoda <[email-masked]>
Sent: 01 June 2021 9:41 AM
To: Saurabh Dadu <[email-masked]>; Swati Shukla (LSM ACCOUNTS) <[email-masked]>
Cc: Ashish Dabral <[email-masked]>; Deeksha Dadu <[email-masked]>
Subject: Request payment for INVOICE_2021-0531_LSM [Cebu tele-net]

Hi Sir Saurabh,

Good morning, I hope you’re well.

Attached is the invoice that has the coverage for May 1 - May 31, 2021.
The Due Date is June 21, 2021.

Please settle your invoice before the due date to avoid the suspension of our service.

Best regards,
Chisato

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