Date : 11/17/2020 9:08:52 AM
From : "Secrétariat - M. HIRSCH"
To : "Omer Mucznik"
Cc : "Vered Shpilman" , "Marlene Mazel" , "[email protected]" , "Yarden Rubinshtein" , "Dor Hai" , "[email protected]" , "[email protected]"
Subject : Invoices 2020
Attachment : Facture 2020 78_00059235.pdf;654212_image002.gif;654212_image003.jpg;


Dear Sir,

 

Please find attached my invoice for the period of 27th April to 10th November 2020.

 

The total of 4.978,89 € can be paid to my firm’s account with the reference F/2020/78”.

 

SRL MICHELE HIRSCH

IBAN: BE49 6300 2348 4971

BIC: BBRUBEBB

ING - Branch “Palais de Justice

Place Poelaert

1000 Brussels

Belgium

 

 

Best regards,

 

 

 

 

Michèle HIRSCH

Avocat

 

 

HIRSCH & VANHAELST

 

Avenue Louise, 290

1050 Bruxelles (Belgique)

Tél. : + 32 (0) 2 629.81.20

Fax : + 32 (0) 2 629.81.37

 

SRL Michèle HIRSCH, Avocat

TVA : BE 0466.780.826 - RPM Bruxelles

COMPTE HONORAIRES : BE49 6300 2348 4971 – BIC : BBRUBEBB

COMPTE-TIERS : BE85 6303 2003 6506 – BIC : BBRUBEBB

 

[email protected]

[email protected]

 

Web site : www.hvlaw.eu

 

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Expéditeur: Omer Mucznik <[email protected]>
Date: 3 novembre 2020 à 09:33:15 UTC+1
Destinataire: Morgan Bonneure <[email protected]>, Michele Hirsch <[email protected]>
Cc: Vered Shpilman <[email protected]>, Marlene Mazel <[email protected]>
Objet: Invoices 2020



Dear Michele,

As we are nearing the end of the year, we would like to ensure that we're current with our accounts and have paid any outstanding invoices for 2020, to the extent possible. Please send us your outstanding pending invoices as soon as possible, no later than November 18th, as our accounting department is closing their books at the end of November, and we need sufficient time to enable them to  process and pay the invoices before year-end.

 

Best,

Omer

Omer Mucznik, Legal Apprentice

Department of International Law | Foreign & Counter-Terrorism Litigation Division

050-6217692 / 073-3928628 (

[email protected]  *

 

 

 

 

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