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RE: [EXTERNAL] Signed Invoices and Hard Copy Dispatch

Rossignol Group Inc overdue invoice 505800000940

Rossignol Group Inc new invoices 505800000940

Dear Customer,

Please find enclosed your last invoice or credit note.
N° 505800000940
Date 07/21/26
Amount 61,655.20 USD

In case you have not yet paid this invoice, may we kindly ask you to pay the invoice as indicated in the document details.
In case of further questions, please do not hesitate to contact us.

Sincerely

Customer Accounting Department

Rossignol Group Inc



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by "Rossignol Group Inc" <info@connexafrica.cam> - 12:21 - 21 Jul 2026

1 attachments 1 attachments

inv. 505800000940.pdf.rar