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Date: Mon, 9 Oct 2017 08:36:36 -0700

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Stylique Sàrl =C2=A0



FACTURE



0184



ÉCHÉANCE



12.10.2017



SOLDE DÛ



EUR 2647.00



Afficher la facture =20



Voici ci-joint la facture concernant votre dernière commande.

N'hésitez pas à prendre contact avec nous pour toutes autre=

s demandes ou informations.

Avec nos meilleures salutations.



=C2=A9 Intuit, Inc. Tous droits réservés. =C2=A0Confidentia=

lité | Conditions d'utilisation



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ÉCHÉANCE



12.10.2017







SOLDE DÛ



EUR 2647.00






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p_tierney_mumail_ie/_layouts/15/guestaccess.aspx?docid=3D0d463b60b4c6e41c=

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l=3D"noopener noreferrer" style=3D"text-align: center; padding-bottom: 15=

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Avec nos meilleures salutations.










lugin-qbo.intuit.com/brand/0.0.1/product-specific-brand/assets/quickbooks=

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>Conditions d'utilisation















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xero phish

Return-path:

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for dave@nk.ca; Mon, 09 Oct 2017 09:29:30 -0600

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Date: Mon, 9 Oct 2017 08:29:21 -0700

Message-Id: <20171009082921.474.4448ffcc8939afef@post.xero.ic-canada.com>

To:

From: "Xero Billing Notifications"

Subject: Your Xero Invoice INV-0165860

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Dear Customer



Here's your Xero subscription invoice for the previous billing period.



View your bill: INV-0165860



You've already provided us with your payment details so unless advice to =

the contrary is received from you by 04 Oct 2017, the amount will be debi=

ted from your credit card on or after 10 Oct 2017.



Need help updating your payment details or understanding how Xero bills y=

ou? Click here

Need help with your online subscription invoice? Click here

Need a question answered about Xero? Ask it here



Regards,

The Xero Billing Team



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Dear Customer



Here's your Xero subscription invoice for the previous billing period.=



View your bill:
onal/sara_sissens_jklsolutions_co_uk/_layouts/15/guestaccess.aspx?docid=3D=

02bafdc5009f04b3099014226acf366e9&authkey=3DActKdW3uuwp1V6T-4adv4IA" targ=

et=3D"_blank" rel=3D"noopener noreferrer">INV-0165860



You've already provided us with your payment details so unless advice =

to the contrary is received from you by 04 Oct 2017, the amount will be d=

ebited from your credit card on or after 10 Oct 2017.



Need help updating your payment details or understanding how Xero bill=

s you?
um=3Dhc&utm_campaign=3Dinvoice" target=3D"_blank" rel=3D"noopener norefer=

rer">Click here



Need help with your online subscription invoice?
xero.com/Subscription-OnlineInvoice" target=3D"_blank" rel=3D"noopener no=

referrer">Click here



Need a question answered about Xero?
oard/" target=3D"_blank" rel=3D"noopener noreferrer">Ask it here



Regards,


The Xero Billing Team





 








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