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Mr. Bob Muller Finance Manager Bluelake Trs & Trvl Hansaring Street 28 Kln Germany
Dear Mr. Muller, Re : Invoice of Mr Baker US$70.00 and Mr Smocker US$180.00 We are pleased to inform you that your clients Mr. Smocker and Mr. Baker had stayed in our hotel with satisfaction, which are Mr. Smocker stayed on October 15, 2011 for 4 nights and Mr. Baker stayed from October 17, 2011 for 2 nights. The total amount of your clients is US$ 250. According to our term contract, could you please settle down your payment within 30 days through our bank account - BNI no : 77817521 Bali Indonesia. We are looking forward to receiving your payment.
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