Dear N’Jane,
Attached please find Invoice 02021511 - SRG Management SRL, amount EURO 64,653.36 for your proceed. This is 3rd deposit for our CEO Management Meeting.
Please urgent key receive and let us know on wire transferred date as usual na ka. The original document will be courier via TNT tomorrow.
Should you have any question, please feel free to let us know.
Thank you ka.
P’Pui