TO: CLAIRE LEMATTA OREGON SOFTWARE
FROM: OVE NAESMAN IND



RE 1: WE HAVE NOT RECEIVED THE REPAIMENT WE HAD AN
      AGREEMENT ABOUT, INVOICE NR 4997, USD 1470.

      WE WOULD BE VERY GREATFUL IF YOU COULD CHECK IT?
	 
	

BEST REGARDS

OVE NAESMAN
IND SWEDEN