четверг, 7 января 2016 г.

Invoice 32282832 19/12 �4024.80

Hi,



Happy New Year to you !



Hope you had a lovely break.



Many thanks for the payment. There�s just one invoice that hasn�t been paid and doesn�t seem to have a query against it either.



Its invoice 32282832 19/12 �4024.80 P/O ETCPO 35094



Can you have a look at it for me please?



Thank-you !



Kind regards
Lillie Sharpe
Credit Control
Finance Department
Ibstock Group
Supporting Ibstock, Ibstock-Kevington & Forticrete
-----------------------------------------------
( +44 (0)1530 257371
( VPN: 700 2371
6 +44 (0)1530 257379

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