Dear eranholt.jamaica,
I hope you received my previous email,
We faxed payment copies to you directly pls check.
I released a wire transfer yesterday (25/01/2023) for $20,164.30 and that of $29,600.00 for Dec Invoice .
The details and wire confirmation are attached.
Please confirm the safe receipt of funds.
Awaiting for your urgent response.
Thanks and regards,
Donna Perry | Accounting Manager
ROGERS & BROWN | OUR PEOPLE PUT YOUR PEOPLE FIRST!
P: 843.958.2228 | F: 843.723.6993
donna_perry@rogers-brown.com | Check out our new website!
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