[70259] in Discussion of MIT-community interests
Invoice 28642906
daemon@ATHENA.MIT.EDU (Finance)
Tue Mar 8 11:48:01 2016
Reply-To: "Finance" <sales@Lfw-ludwigslust.de>
From: "Finance" <victorsuresh@sbstours.in>
Date: Tue, 8 Mar 2016 19:46:22 +0300
X-Assp-Envelope-From: victorsuresh@sbstours.in
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Greetings, dear client!
Our company have recently shipped out your purchase at you region post of=
fice.
You can find the file bill of your transfer in the email. Please check.
Take care.
Order/Invoice number:
28642906
Order/Invoice date:
08.03.2016
Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844696276
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<DIV><FONT size=3D2 face=3DArial>Greetings,=20
dear client!<BR>Our company=20
have recently shipped out your=20
purchase at you region post=20
office.<BR>You can find the file bill of=20
your transfer in the email. Please check.<BR>Take care.</FONT></DIV>
<DIV><FONT size=3D2 face=3DArial></FONT> </DIV>
<DIV> </DIV>
<DIV><FONT size=3D2 face=3DArial></FONT> </DIV>
<DIV><STRONG>Order/Invoice number:</STRONG></DIV>
<DIV><FONT size=3D2 face=3DArial>28642906</FONT></DIV>
<DIV><FONT size=3D2 face=3DArial> </DIV></FONT>
<DIV align=3Dleft><STRONG>Order/Invoice date:</STRONG><BR>08.03.2016</DIV=
>
<DIV align=3Dleft> </DIV>
<DIV align=3Dleft><FONT size=3D2 face=3DArial>Accounts Department</FONT><=
FONT size=3D2=20
face=3DArial><BR>Wavenet Group<BR>Incorporating - Titan Technology, Centr=
alcom and=20
S1 Network Services<BR>Tel=20
0844696276</FONT></DIV></BODY></HTML>
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