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Envelope-to: rcruz@sapasequipment.com
Delivery-date: Fri, 05 May 2023 09:46:16 -0400
From: Jo Krummert - Mettler <jo.krummert@mettlerar.com>
To: "rcruz@sapasequipment.com" <rcruz@sapasequipment.com>
Subject: Mettler Toledo 301679399
Thread-Topic: Mettler Toledo 301679399
Thread-Index: Adl/V7u3mytkrcndT5u6dAlvGHZ7HA==
Date: Fri, 5 May 2023 13:45:28 +0000
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 Content preview: Good morning Richard, Just wanted to touch base on payment
 due today for $250 for invoice 634885318 Balance $477.98 
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Good morning Richard,

Just wanted to touch base on payment due today for $250 for invoice 6348853=
18

Balance $477.98

Thank you,

Mrs. Jo Krummert
Accounts Receivable Team CFE
Phone: 614-985-5299
Email: jo.krummert@mettlerar.com<mailto:jo.krummert@mettlerar.com>
On behalf of METTLER TOLEDO

IMPORTANT UPDATE: The bank account and routing information on an invoice wi=
ll not change without official communication in advance.  If you receive a =
request to change payment routing, please contact your customer representat=
ive for further action.

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Good morning Richard, <o:p></o:p>
<o:p>&nbsp;</o:p>
Just wanted to touch base on payment due today for $=
250 for invoice 634885318<o:p></o:p>
<o:p>&nbsp;</o:p>
Balance $477.98<o:p></o:p>
<o:p>&nbsp;</o:p>
Thank you,<o:p></o:p=
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<o:p>&nbsp;</o:p></s=
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Mrs. Jo Krummert<o:p=
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Accounts Receivable =
Team CFE<o:p></o:p>
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On behalf of METTLER=
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<o:p>&nbsp;</o:p></s=
pan>
IMPORTANT UPDATE: =
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<o:p>&nbsp;</o:p>
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