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Task #34975

Spam RE: PURCHASE ORDER & REQUEST INVOICE FOR 30% DEPOSIT PAYMENT

Added by Purchase Manager (sales@hh-accts.info) from Purchase Manager about 1 month ago. Updated 24 days ago.

Status:
Closed
Priority:
Normal
Assignee:
Category:
-
Start date:
06/18/2021
Due date:
% Done:

0%

Estimated time:
Company:
Purchase Manager
Contact person:
Venera Cane
Additional contact persons:
-

Description

Hello lapor,

Please see attached Purchase Order, could you send us a proforma invoice for the accountant department to arrange 30% Deposit?

Also please confirm my Purchase Order and get back to me ASAP.

Thank you, 

Regards! 

--

Tracey L. Knerr
K-12 Supervisor of Mathematics
Hillsborough Township Public Schools
379 South Branch Road
Hillsborough, NJ  08844
908-431-6600 extension 2010

18-06-2021.png (3.38 KB) 18-06-2021.png Anonymous, 06/18/2021 12:07 PM
Purchase Order.pdf.html (11.9 KB) Purchase Order.pdf.html Anonymous, 06/18/2021 12:07 PM
250

History

#1 Updated by Riza Dwim 24 days ago

  • Status changed from Open to Closed
  • Assignee changed from Aribowo Sasmito to Riza Dwim

Also available in: Atom PDF Tracking page