Subject: ***TONDAR SAHRA*** DIGITAL INVOICE N° 128482407-02 VESSEL WON BL 09.03.2022
From: "AMANDA B. SALAZAR" <[email-masked]>
To: [email-masked]
Cc: ANTONIO PEREZ <[email-masked]>, MILAGRO MOSQUERA <[email-masked]>, FRANCIS LORENA MARQUEZ <[email-masked]>, JUAN FUENTES <[email-masked]>, DARWIN BRITO <[email-masked]>, RAUL MAGO <[email-masked]>, REINA PEREZ <[email-masked]>, SAYMAR BLANCO <[email-masked]>, MAYRE MINO <[email-masked]>, SUSAN ROJAS <[email-masked]>, KAREN PERAZA <[email-masked]>, ADRIANA MEZA <[email-masked]>, KARLA ROJAS <[email-masked]>, HIDALYERIS LOPEZ <[email-masked]>, WILLIAMS NARVAEZ <[email-masked]>, "ARNALDO J. ROCCA" <[email-masked]>, PEROZO L
Date: Fri, 18 Nov 2022 17:36:53 -0430 (VET)

Good afternoon Dear . 

Attached we are sending following DIGITAL INVOICE N°: 128482407-02 VESSEL WON BL 09.03.2022 

PLEASE BE ADVISED THAT ANY TRANSFER TO PDVSA SHOULD INDICATE THE FOLLOWING 
INSTRUCTIONS TO YOUR BANK : 

1. EXPENSE COMMISSION MUST BE COVERED BY THE BUYER , NOT BY PDVSA . 
2. BUYER ´S NAME . 
3. INVOICENUMBER . 
4. VESSEL ´S NAME . 

Best regards , 
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