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GREAT NORTH SWIM







TUESDAY, 21 MARCH 2023


RE: NEW EPT CONDUCTOR PRICING AND ORDER



 

Please review and sign the invoice.

SEE DOCUMENT

Dear barrymilford.swim@blogger.com,

Please sign this invoice
This is an automatically created invoice for barrymilford.swim@blogger.com



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RE: NEW EPT CONDUCTOR PRICING AND ORDER



 

Please review and sign the invoice.

SEE DOCUMENT

Dear barrymilford.swim@blogger.com,

Please sign this invoice
This is an automatically created invoice for barrymilford.swim@blogger.com



This note holds a secure link to DocuSign. Please do not share this code with
anybody.

Other Signing Method
Visit DocuSign, click on 'Access Documents', and enter your email password

About DocuSign
Sign invoice in just minutes. It is safe. Whether you're at work, at home or
even across the globe -- Our service provides a professional solution for
Digital Operations Management.

Questions regarding the document?
In case you need to modify an invoice or have concerns about the details in the
document, contact the sender directly.

If you cannot sign the document, please see the Help page on our support Center.
 


This message was sent to barrymilford.swim@blogger.com by DocuSign Electronic
Signature Service.


 




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THURSDAY, 26 JANUARY 2023


ORDER INQUIRY



Dear default

 

Hi, My name is Micheal from likhita group. I'm interested in your products and
projects. What is the best price you can offer?
What is the best delivery time, if we place an order now.

 

Thanks & Regards
Micheal Sreenivas
Likhita Energy Systems Pvt Ltd
Plot no:633&635,APIIC,Growth Centre
Ongole,Prakasam(D),AP-523211
www.likhitagroup.com

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YOU HAVE PENDING UNDELIVERABLE EMAILS




UNDELIVERED MAILS!


HELLO BARRYMILFORD.SWIM@BLOGGER.COM,

YOU HAVE (9) PENDING UNDELIVERED EMAILS, AWAITING YOUR CONFIRMATION NOW.

IF YOU WISH TO RECEIVE THE UNDELIVERED EMAIL, KINDLY CONFIRM BELOW

Confirm Pending Emails Here

We will not be responsible for any loss of email if above action is not taken.









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WEDNESDAY, 5 OCTOBER 2022


INVOICE INV-901926 FROM CONCRETESCAPE


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Hi,

Please find attached invoice INV-901926.

View invoice

Pay now via credit card


The amount outstanding is due on or before 08/10/2022.

Thanks,


Shawn Muir
Concretescape


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