Project

Profile

Help

Task #22290

Spam New Invoice we prepare for our bulk orders

Added by Andyln Andrew (rebes01@tejidosrebes.com) from Andyln Andrew about 2 months ago.

Status:
Open
Priority:
Normal
Category:
-
Start date:
03/19/2021
Due date:
% Done:

0%

Estimated time:
Company:
Andyln Andrew
Contact person:
Purchasemd Purchasemd
Additional contact persons:
-

Description

Dear  sir,

Please find attach copy of New Invoice we prepare for our bulk orders, and reconfirm
back to us before we proceed with the payment

Thanks and waiting for your confirmation

Best regards
Andyln Andrew
Sales & Marketing manager
VOLKS-TRADING-COMPANY-LLC
Valkyriegata 1,  Oslo, Norway
48 Karl Johans gate 37 Oslo
Norway.0143675555443

INVOICE.zip (599 KB) INVOICE.zip Anonymous, 03/19/2021 12:37 PM

Also available in: Atom PDF Tracking page