[ROJ] Pro-forma Invoice-19066370/88954935

RM
richard melniker
Mon, Sep 10, 2018 5:34 PM

I refer to our conversation regarding payment for the attached invoice.
As advised this invoice relates to the monthly renewal charge.
Our records show this was originally emailed to you, and I understand this did not reach the accounts department for their payment.
I would be very grateful if you could arrange urgent approval and settlement please as this service has been in place since renewal.


richard melniker
rick.melniker@att.net

Office: 712.927.3130
Fax: 712 005-0366

I refer to our conversation regarding payment for the attached invoice. As advised this invoice relates to the monthly renewal charge. Our records show this was originally emailed to you, and I understand this did not reach the accounts department for their payment. I would be very grateful if you could arrange urgent approval and settlement please as this service has been in place since renewal. --- richard melniker rick.melniker@att.net Office: 712.927.3130 Fax: 712 005-0366