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Task #94099
openRe: (URGENT) Request for PI
Status:
Open
Priority:
Normal
Assignee:
-
Category:
-
Start date:
03/28/2022
Due date:
% Done:
0%
Estimated time:
Company:
Purchasing MoreFlavor
Contact person:
Purchasing MoreFlavor
Additional contact persons:
-
Description
Good day,
Kindly find attached is the new order, please send me proforma invoice for advance
payment.
Thank you,
Beth Huxtable
Purchasing Department
MoreFlavor! Inc.
925-526-1018
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