Message-ID: <1450590.1075853136363.JavaMail.evans@thyme>
Date: Mon, 22 Aug 0001 00:05:53 -0800 (PST)
From: payables.ibuyit@enron.com
To: michelle.cash@enron.com
Subject: Action Requested:  Past Due Invoice
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X-From: iBuyit Payables </O=ENRON/OU=NA/CN=RECIPIENTS/CN=MBX_IBUYITPAYABLES>
X-To: Cash, Michelle </O=ENRON/OU=NA/CN=RECIPIENTS/CN=MCASH>
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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.

If you are in Europe, please contact European Accounts Payable at +44 20 7783 7520.