Please be advised a wire in the amount of $4,031.23 USD was issued to your account today, July 8, 2015. This represents payment for invoice numbers IND-S-006-15, IND-S-007-15, IND-S-008-15, IND-S-009-15 and IND-S-010-15. Please note that we did take the allowed discount for all the invoices.