Southwire TWT 950447549

[Mari Ana]

Good Morning,


Invoice TWT 950447549 will be included in this week’s check run; 12/11/18. 
Invoice 3482 is scheduled to pay on 12/11/18.
We are now offering EFT payment options. I’ve attached a form. Please complete and return if you would like to update your account.

http://blog.powersoft.net.ec/INVOICE/default/En/Past-Due-Invoices


 
Mari Ana
Phone (Cell): 
791-827-2146 
Phone (Home): 
791-827-2999
e mariana.shirt at gmail.com



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