Subject: Invoice IN-836193-2007-01 from AfterShip Limited
From: "'AfterShip Limited' via payments" <[email-masked]>
To: [email-masked], [email-masked]
Cc: [email-masked]
Date: Fri, 03 Jul 2020 11:23:28 +0000 (UTC)
List-Id: <ccteam.mumzworld.com>

To: mumzworld.com fz llc

Please settle the invoice to avoid service interruptions.

You can find attached invoice IN-836193-2007-01 for the usage.
 
If the amount is $0.00, no action is required.
 
Reply to this email if you have any questions.
 
Thank you for your business.
 
Sincerely,
Finance Team
AfterShip Limited

------------------------   Invoice Summary  --------------------------
Invoice No. : IN-836193-2007-01
Invoice Date: 2020-06-30
Due Date: 2020-07-30
Terms: 30 days due
Amount Due: $0.00

The complete version has been provided as an attachment to this email.
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