Dear Sonia Invoice number SS FA600357 there are 4 total 182,936.00 dollars (while attached). The account needs to have more information about the details of the distribution of this amount. So please clarify the details in the attached files from the hotel.
Dear Sonia FA600357 SS 16 invoices totaled US $ 182,936.00 (as attached), account needs to have more information about the details of the distribution of this amount. So please detailed in the attached file with.