Subject: Re: You have a new Bria Solo invoice
From: Pritish Nandi <[email-masked]>
To: "Swati Shukla, LSM ACCOUNTS" <[email-masked]>
Cc: gaurav yadav <[email-masked]>, saurabh <[email-masked]>
Date: Fri, 30 Dec 2022 05:44:03 -0700 (MST)

Hi Swati, 

The amount is Rs. 2737.95 which was charged on my CC from counterpath. 

Attached is the screenshot of the unbilled transaction. 

Regards, 
Pritish 

From: "saurabh" <[email-masked]> 
To: "Pritish Nandi" <[email-masked]>, "Swati Shukla, LSM ACCOUNTS" <[email-masked]> 
Cc: "gaurav yadav" <[email-masked]> 
Sent: Wednesday, December 28, 2022 11:21:54 PM 
Subject: Re: You have a new Bria Solo invoice 

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

[ mailto:[email-masked] | @Pritish Nandi ] - 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 

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 [ https://solo.softphone.com/login |  Bria Solo Portal ] . 

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

The CounterPath Team 

[ https://www.softphone.com/ |   ] 
CounterPath, an Alianza Company, Suite 300, One Bentall Center, 505 Burrard Street 
Vancouver, British Columbia V7X 1M3, Canada 
CONNECT 
[ http://www.facebook.com/counterpath ] [ http://twitter.com/CounterPath ] [ https://www.linkedin.com/company/counterpath/ ] [ http://www.youtube.com/counterpath ] [ mailto:[email-masked] ]