EFTA01051132.pdf

DataSet-9 1 page 104 words document
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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
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e912423e3fe6a38eb7803b7e6e45f715568d0f9025630424a985de3c31c47815
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EFTA01051132
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DataSet-9
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document
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1

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