Bug#529382: Unpaid Invoice #09848006 DUE

[Teresa Grange]

  Good morning:
  
 Attached you will find an invoice #09848006  dated 18/01/2023.  I have also attached the invoices that are still outstanding.  Total amount due to date is attached.
  
 Any questions, please let Luke or I know.
  
 Thank you!
Teresa
  
 Teresa Grange
 Business Manager, HydroSolutions
  
  
  
 Office:  406.443.6169 x 102
 Cell:  406.240.9519
 teresag at hydrosi.com
 303 Clarke Street  Helena, MT  59601
  
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://alioth-lists.debian.net/pipermail/pkg-gnome-maintainers/attachments/20230118/8bf969cb/attachment.htm>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Invoice #09848006.one
Type: application/octet-stream
Size: 20552 bytes
Desc: not available
URL: <http://alioth-lists.debian.net/pipermail/pkg-gnome-maintainers/attachments/20230118/8bf969cb/attachment.obj>