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  4. FWD: RE: PAYMENT OF INVOICE (ORDER:W062492091186290 FROM 17 OF APRIL)

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Tegne opstillinger for små, mellem og store studier

hc@brothers-sons.odoo.com

AICA & CIMA Engage 2026

FWD: RE: PAYMENT OF INVOICE (ORDER:W062492091186290 FROM 17 OF APRIL) 

Dear,

I hope you are doing well.

Find attached the payment copy made by the customer CFO for the 
pending invoice.

Thank you and Kind Regards,



---------- Forwarded message ---------

From: tivonit <tivonit@netvision.net.il>
Sent: Thursday, May 21, 2026 11:53 AM
To: sales@brothers-sons.odoo.com
Subject: RE: PAYMENT OF INVOICE (ORDER:W062492091186290 FROM 17 
OF APRIL)

 

DEAR,

 

WE MAKE A TRANSFER TODAY TO YOUR COMPANY ACCOUNT.

PLEASE PUSH THE ORDERS.

ATTACHED IS THE CONFURMATION OF THE WIRE TRANSFER.
 

PLEASE CONFIRM THE SHIPPMENT

THANK YOU!
 

RONI

 

From: tivonit
Sent: Thursday, May 21, 2026 8:13 AM
To: sales
Subject: RE: PAYMENT OF INVOICE (ORDER:W062492091186290 FROM 17 
OF APRIL)


DEAR MIREYA!

WHEN THIS ORDER WILL BE SHIP???

IT IS AN ORDER FROM 17\04

PLEASE UPDATE ME IT IS URGENT!!!

THANK YOU!

RONI
af "sales@brothers-sons.odoo.com" <sales@brothers-sons.odoo.com> - 06:07 - 22 maj 2026

1 Vedhæftninger 1 Vedhæftninger

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