Faisal Mohamad RE: Purchase Order: 4001001021

From: "Faisal, Mohamad" <mohamad.faisal@tkelevator.com>
Date: 7 Jul 2022 03:53:14 -0700
Subject: RE: Purchase Order: 4001001021

Attachments

  • INV0150012849 DT 28.03.2022.pdf

Hello

Please advise the payment status for the attached invoice.

Best regards,
Mohamad AlFaisal
Service & MOD Engineer

Leave a Reply

Your email address will not be published. Required fields are marked *

This site uses Akismet to reduce spam. Learn how your comment data is processed.

Exit mobile version