Hi,


Your current invoice LI8031595-309 is now available. Your payment of £1,895.01 
is due on 24/01/19.



Sincerely,


Richard Mote

Tel: 01952 377284
Mail:[email protected]

Please think twice before printing this email. We need those trees to make 
buildings.

<<attachment: Untitled-01_2019_LI8031595-309.doc>>

_______________________________________________
Sprinklerforum mailing list
[email protected]
http://lists.firesprinkler.org/listinfo.cgi/sprinklerforum-firesprinkler.org

Reply via email to