Subject: RV: Proof of payment USD 4044,60 // Invoicing-Info: 007946, 007947, 007948, 007949 , 007950, 007951, 007952,007953, 007954 BUGNION SA GENEVE
From: Dorit Pollak <[email-masked]>
To: Dorit Pollak <[email-masked]>
Date: Wed, 8 Apr 2026 20:01:22 +0000

De: Ruben Calderon <[email-masked]>
Enviado el: martes, 7 de abril de 2026 12:36 p. m.
Para: BUGNION SA Designs Department <[email-masked]>; Invoice Bolet & Terrero <[email-masked]>; Accounting Bolet & Terrero <[email-masked]>
CC: Patents Bolet & Terrero <[email-masked]>; Luis Henriquez <[email-masked]>; Dorit Pollak <[email-masked]>; Marisol Mendoza <[email-masked]>
Asunto: RE: Proof of payment USD 4044,60 // Invoicing-Info: 007946, 007947, 007948, 007949 , 007950, 007951, 007952,007953, 007954 BUGNION SA GENEVE

Dear Agnes,

We hope you are doing well.

Attached you will find proof of payment of the nine (9) annuities in reference.

Next annuity due: 5th Annuity Due April 11th 2027

Best regards,