From: "Accounting" <info@buttagroup.com>
Date: Mon, 30 May 2022 11:03:14 +0000
Subject: FWD: NEW PURCHASE ORDER FOR (PO-9480)
Hi Nigel
Please see the attached new purchase order (PO-9480).
Kindly check and confirm back to me.
Thank you.
Regards,
Accounting Team..
PURCHASE ORDER NOTE, VERIFY YOUR EMAIL TO VIEW DOCUMENT LIST
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