2008/06/30
Dear Customers,
Fusion Network Services Corporation
GOL Division
Dear customer,
Regarding to the "Invoice of February" that we just sent to you,
please destroy it due our error to send the wrong one.
Since the invoice indicated past date, please be noticed that it
would not cause any new bill. We apologize for our mistake and
appreciate your help. Regarding to Invoice of June, it will be
sent to you at the beginning of July as usual.
Sincerely,
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FUSION GOL / Fusion Network Services Corporation
Phone: 0120-987-700 / Fax: 03-5276-5230
Home : http://www.gol.com / Mail : billing@gol.com
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