- Date: August 30, 2019 11:37 AM
- Subject: Due Payment
- From: Rajesh Mohandas [rajesh.mohandas@zensar.com]
You have a new document from SharePoint Scanner
Below is the list of invoices which have been paid via ACH into your account
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Please ensure to use the payment reference in the attachment for future correspondence.
The funds should be available at your bank within 2 – 3 business days.Best Regards