Due Balance
From: Chief Financial <admin[AT]bambanita[DOT]com>
Subject: DUE BALANCE PAYMENT 0019892
Subject: DUE BALANCE PAYMENT 0019892
Hello,
Attached is payment transferred to your bank account for due Invoice as directed by our customer to you, we are sorry for the delay.
Please review for confirmation so we can inform our client accordingly.
Thanks & Best Regards,
Chief Financial Officer (C.F.O)