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Old 1st Dec 2016, 13:34
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Cows getting bigger
 
Join Date: Apr 2009
Location: Hotel Gypsy
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This was the email I received from the RAF Club (email address was [email protected])

Dear Customer,

Please find attached invoice INV-01823 (Amended) for 204.11 GBP.

This invoice was sent too early in error. The payment date should be 7th December 2016.
Kindly accept our apologies for the oversight and for any inconvenience caused.

The amount outstanding of 204.11 GBP is due on 07 Dec 2016.

View and pay your bill: https://in.xero.com/xWpt0unExHSOWJMX...scPgq5MVuAZ1a3

If you have any questions, please do not hesitate to contact us.

Kind regards,
Accounts Department
Ashwood Portable Buildings Ltd
T +44 (0) 203 633 7115
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