Wednesday, March 30, 2016
Facture client N° FC_0564407 du 30/03/2016
Bonjour,
Veuillez trouver ci-joint la facture pour le renouvellement de votre antivirus.
Bonne réception
A.Morel
Tuesday, March 29, 2016
Monday, March 28, 2016
Friday, March 25, 2016
FW: Invoice Copy
Dear mlarson1.leipzig,
Please review the attached copy of your Invoice (number: IN910798) for an amount of $7673.36.
Thank you for your business.
Cristina Mayo
Sales and Marketing Director
Please review the attached copy of your Invoice (number: IN910798) for an amount of $7673.36.
Thank you for your business.
Cristina Mayo
Sales and Marketing Director
Wednesday, March 23, 2016
Tuesday, March 22, 2016
Sunday, March 6, 2016
They kill with wars, alcohol and abortions. Save us!!!
They kill with wars, alcohol and abortions. Save us!!!
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