EFTA01051132.pdf
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From: Cabinet Alberto Pinto - Comptabilite
To: <[email protected]>
Subject: EPSTEIN NY Project - Travelling Expenses
Date: Tue, 28 Mar 2017 15:04:24 +0000
Attachments: NDD5_-_TRAVELLING_EXPENSES_EPSTEIN_NY_240317.pdf;
TRANSPORT DEPLACEMENT EPSTEIN NY 200317.pdf;
Dear M. Epstein,
Please find herewith our invoice concerning the Travelling Expenses as of 20/03/2017 which amount to
29,299.25 €.
We send you with it the statement whici details these expenses, and the relevant invoices.
Please could you tell us when we will receive your bank transfer of 29,299.25 € ?
Many thanks.
Best regards,
Sandy Kahlert,
Accounts Department
CABINET ALBERTO PINTO
Email :
Site Internet : www.albertopinto.com
11, rue d'Aboukir
75002 Paris (France)
EFTA01051132
ℹ️ Document Details
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e912423e3fe6a38eb7803b7e6e45f715568d0f9025630424a985de3c31c47815
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EFTA01051132
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document
Pages
1
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