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Query+ 31651963060lschoobaar@rosen-group.co
Dear Finance member,
ROSEN Europe has send an invoice, with our invoiceno. 3100011774, on the 25th of July 2016. This invoice refers to GNPOC PO#991970.
Despite of several reminders to persons responsible for this PO we unfortunately haven't receive any reply about when we can expect payment of this invoice which is overdue now for 240 days!
Please be so kind to inform me by email, lschoobaar@rosen-group.com, when we can expect payment of this long overdue invoice.


Leroy Schoobaar
ROSEN
4/21/2017 7:16 AM
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