genivi-audio-manager@lists.genivi.org

development list for the AudioManager

View all threads

Invoice Due

AB
Allison Banta
Wed, Aug 15, 2018 1:31 AM

This is to inform you that there is still an outstanding payment of $12,340 USD. We would appriciate it if this could be settled no later than the 20th.

I have attached the current invoice and the password for the document is: 1234

Thank you.

Allison Banta  
Proterra
Accounts Payable
1815 Rollins Road,
Burlingame, CA 94010
Phone: 864-438-0000
Ext: 8190

This is to inform you that there is still an outstanding payment of $12,340 USD. We would appriciate it if this could be settled no later than the 20th. I have attached the current invoice and the password for the document is: 1234 Thank you. Allison Banta   Proterra Accounts Payable 1815 Rollins Road, Burlingame, CA 94010 Phone: 864-438-0000 Ext: 8190