Fwd: Invoice for the OASIS contract

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Messaggio Inoltrato

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Oggetto: 	Invoice for the OASIS contract Data: 	Wed, 17 Dec 2014 11:30:29 +0000 Mittente: 	DAVREUX, Christophe <> A: 	 <> CC: 	Veronique Parisse <>, SANZOT, Joel <>
Dear Mrs Palmirani,  Please find enclosed our invoice regarding Oasis for the hours spent by Mrs Parisse as below :  *update the D3**exemples*  	  10-nov:8h**  	  11-nov:8h**  	  *update the D2***  	  5-sept : 8h **  	  6-sept : 8h **  	  7-sept : 8h  *uri/href syntax***  	  21-nov: 8h **  	  13-dec : 2h **  	  Best regards,  aubayDavreux Christophe
Responsable Administratif  Orco House  38, Parc d’activités - L-8308 Capellen Standard : +352 2992501  Fax : +352 299251  www.aubay.com < http://www.aubay.com
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Attachment:
Invoice Oasis 20140758.pdf
Description:  Adobe PDF document