Subject: Re: Invoice March - 2022
From: Saurabh Dadu <[email-masked]>
To: Aniyam Developer <[email-masked]>, Ashish Dabral <[email-masked]>, "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
Date: Fri, 1 Apr 2022 07:06:50 +0000

Please change and bill to Cherry E-Commerce Services Pvt Ltd., A-72 Sector-2, Noida - 201301, India

Saurabh Dadu
LiveSalesman
India: +91 120 4332621 x 17
US: 1 240 949 2437
Cell: +91 9810175203
________________________________
From: Aniyam Developer <[email-masked]>
Sent: 01 April 2022 11:52 AM
To: Ashish Dabral <[email-masked]>; Saurabh Dadu <[email-masked]>
Subject: Invoice March - 2022

Hi Ashish,

Please find the attached invoice for march 2022.

Timesheet link - https://docs.google.com/spreadsheets/d/1BqBobfkHLHXm6mdmwQjzhbp9LpRHgMhVtgtjmsvK0rg/edit#gid=1334165722

Thanks