From: AP Inventory Mexico <apinventorymexico@fastenal.com>
Date: 1 Dec 2023 03:56:38 +0100
Subject: INVOICE WITH INCORRECT OC A20364
Attachments
- hhhh.jpg
- A20364.rar VIRUS DETECTED
Good day Supplier
We received the attached invoice without however having an incorrect
purchase order. I request that you please mention the purchase order
in the PDF (either by annotating the PO and scanning the document or
annotating the PO electronically by editing the PDF) and then send
both XML and PDF again to the email validador@fastenal.com to be
able to be processed for payment.
Kind Regards,
Alejandra Pintle
AP Inventory Mexico
Email: apinventorymexico@fastenal.com