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Aramark Speed Logistics Ltd</td>
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INVOICE SI-003940</td>
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TOTAL</td>
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$ 1,480.00</td>
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DUE DATE</td>
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08/08/2021</td>
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<a title="View Invoice" target="_blank" rel="noreferrer" style="color: rgb(255, 255, 255); font-family: HelveticaNeue, Arial, sans-serif; font-size: 16px; font-weight: bold; text-decoration: none; display: block; line-height: 21px; border-radius: 0px; padding-left: 10px; padding-right: 10px; padding-top: 15px; padding-bottom: 15px; background-color: rgb(37, 91, 199)" href="https://r.vikinglnvest.eu/tr/cl/_rvIrRAJJ5RQH7LjVEvPBYrj0thqK5Rh8BF3DJbQ_WVSmjCBClHWVEHO3ncK1NCqnwKg8D18uNq7c4rzw6ENZFn9-Nz7EPFBmiw1aZnTLago0Gsg3BqhIyPcfM71SgEJoW3xbehNm9Rp2VysAISVEkkwno2YmtdDYzXlsdqbbeg-zbfcNOWnEN4yWd6uxdvfya3I67SqRf1o">View Invoice</a></td>
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Thank you for your business - we're pleased to attach your invoice in
excel.<br>
Full details, including payment terms, are included.<p>click enable to
view<br>
If you have any questions, please don't hesitate to contact us.<br>
Kind regards,<br>
Aramark Speed Logistics Ltd<br>
01259 525047<br>
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POWERED BY</td>
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