FW: Action Requested: Past Due Invoice

-----Original Message-----
From: <iBuyit.Payables@Enron.com <mailto:iBuyit.Payables@Enron.com<<@ENRON [mailto:IMCEANOTES-+3CiBuyit+2EPayables+40Enron+2Ecom+3E+40ENRON@ENRON.com] <mailto:[mailto:IMCEANOTES-+3CiBuyit+2EPayables+40Enron+2Ecom+3E+40ENRON@ENRON.com]<
Sent: Monday, July 23, 2001 10:10 PM
To: pallen@enron.com <mailto:pallen@enron.com<
Subject: Action Requested: Past Due Invoice

Please do not reply to this e-mail.

You are receiving this message because you have an unresolved invoice in your iBuyit Payables in-box
that is past due. Please login to iBuyit Payables and resolve this invoice as soon as possible.

To launch iBuyit Payables, click on the link below:
<http://iBuyitPayables.enron.com<;
Note: Your iBuyit Payables User ID and Password are your eHRonline/SAP Personnel ID and Password.

First time iBuyit Payables user? For training materials, click on the link below:
<http://sap.enron.com/sap_doclib/user/file_list.asp?cabinet_id=265<

Need help?
Please contact the ISC Call Center at (713) 345-4727.