Antares-nikhef November 2017

antares-nikhef@nikhef.nl

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***SPAM*** SURF***SPAM***18.7 Scan
by Deena 09 Nov '17

09 Nov '17

1 0

SURF***SPAM***18.7 Scanned from HP
by copier＠nikhef.nl 09 Nov '17

09 Nov '17

1 0

SURF***SPAM***15.7 Invoice #474652286,
by OTDocumentSend＠nikhef.nl 07 Nov '17

07 Nov '17

Customer #: 140483810 Attached is your outstanding Invoice; please remit with your next payment. If payment has already been forwarded, please accept our thanks and disregard this notice. If you have any questions regarding this email, please contact Accounts Receivable at (800) 161-3337. Can't view the attached file? You may need to install Microsoft Office Word to view doc files. Thanks for the continued opportunity to serve your business.

1 0

SURF***SPAM***19.0 Invoice #333317355,
by ABDocumentSend＠nikhef.nl 07 Nov '17

07 Nov '17

Customer #: 701239314 Attached is your outstanding Invoice; please remit with your next payment. If payment has already been forwarded, please accept our thanks and disregard this notice. If you have any questions regarding this email, please contact Accounts Receivable at (800) 495-5027. Can't view the attached file? You may need to install Microsoft Office Word to view doc files. Thanks for the continued opportunity to serve your business.

1 0

SURF***SPAM***18.8 Invoice #802081126,
by RLDocumentSend＠nikhef.nl 07 Nov '17

07 Nov '17

Customer #: 039886696 Attached is your outstanding Invoice; please remit with your next payment. If payment has already been forwarded, please accept our thanks and disregard this notice. If you have any questions regarding this email, please contact Accounts Receivable at (800) 303-4718. Can't view the attached file? You may need to install Microsoft Office Word to view doc files. Thanks for the continued opportunity to serve your business.

1 0

SURF***SPAM***9.7 Invoice #235447671,
by VRDocumentSend＠nikhef.nl 07 Nov '17

07 Nov '17

Customer #: 740001412 Attached is your outstanding Invoice; please remit with your next payment. If payment has already been forwarded, please accept our thanks and disregard this notice. If you have any questions regarding this email, please contact Accounts Receivable at (800) 183-9491. Can't view the attached file? You may need to install Microsoft Office Word to view doc files. Thanks for the continued opportunity to serve your business.

1 0

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Antares-nikhef November 2017