Subject: Re: You have a new Bria Solo invoice
From: Saurabh Dadu <[email-masked]>
To: "Pritish Nandi (LSM)" <[email-masked]>, "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
Cc: gaurav yadav <[email-masked]>
Date: Wed, 28 Dec 2022 17:51:54 +0000

@Swati Shukla (LSM ACCOUNTS)<mailto:[email-masked]> please reimburse

@Pritish Nandi<mailto:[email-masked]> - please share with swati INR amount charged to your card

Saurabh Dadu
LiveSalesman
India: +91 120 4332621 x 17
US: 1 240 949 2437
Cell: +91 9810175203
________________________________
From: Pritish Nandi <[email-masked]>
Sent: 28 December 2022 10:47 PM
To: Saurabh Dadu <[email-masked]>
Cc: gaurav yadav <[email-masked]>
Subject: Fwd: You have a new Bria Solo invoice

________________________________
From: "Bria Solo Billing" <[email-masked]>
To: "Pritish Nandi" <[email-masked]>
Sent: Wednesday, December 28, 2022 10:37:43 PM
Subject: You have a new Bria Solo invoice

[https://www.counterpath.com/assets/images/general/bria-teams-icon-46x46.png]

Hi Pritish Nandi,

A new invoice for your Bria Solo account is now available.

Invoice Number: 675089
Issue Date: 2022-12-28
Total: $31.92
Due: $0.00

You can view your invoice from your Bria Solo Portal<https://solo.softphone.com/login>.

Have questions or feedback for our team? Don’t hesitate to contact us<mailto:[email-masked]>.

The CounterPath Team

[bria_solo_email] <https://www.softphone.com>
CounterPath, an Alianza Company, Suite 300, One Bentall Center, 505 Burrard Street
Vancouver, British Columbia V7X 1M3, Canada
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