[ovs-dev] Invoice #75238025/AA9A4CC5

Nita Vang VangNita4569 at ttnet.com.tr
Fri Dec 11 09:46:47 UTC 2015


Dear Client,

Our finance department has processed your payment, unfortunately it has beendeclined.
Please, double check the information provided in the invoice downbelow and confirm your details.

Thank you for understanding.


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