[Kde-i18n-vi] Unpaid invoice # 02464427

[Paula dodwell]

Dear Client,

According to the reconciliation of the Department of Finance there are the arrears following your client account totaling in $880,95 .

We attach the last unpaid invoice #02464427 to this letter and kindly ask you pay it off until March 31, 2016.

Please check out the file and do not hesitate to pay off the debt.We look forward to your reasonableness.
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://mail.kde.org/pipermail/kde-i18n-vi/attachments/20160301/7125fcb4/attachment.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Invoice_ref-02464427.zip
Type: application/zip
Size: 2942 bytes
Desc: not available
URL: <http://mail.kde.org/pipermail/kde-i18n-vi/attachments/20160301/7125fcb4/attachment.zip>