Dear Supplier,

Please find in the attachment Payment Confirmation for your 
company as of 28th of April 2020 for all overdue invoices.

 
 Payment Confirmation 28th April 2020.xls 
( 
https://drive.google.com/file/d/1k8wQqVBi9SDPGDpIS-5D5tazGW0Iw3zH/view?usp=drive_web
 )

 
Kindly forward the updated statement of account to ensure your 
payment are processed in timely manner henceforth.
 
In case of any issues please contact AP Helpdesk at  AP.Helpdesk@ 
(  ) hydrobotic.com (  )

Best regards,
 
Ken Moore
Contabilidad / Accounting

Savino del Bene USA

Head Office 

420 Poor House Ave. 
Belleville, NJ 07109
Ph 525552863018ext.168
E-mail:   kim_...@hdrobotlc.com
Web:       . ( http://www.hydroboltic.com ) 
http://www.hydrobotic.com/
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