Attention: AP,
Vendor Number: 200377898
EFT Reference Number: 3906012109
Inv #5814919, #7874919, #3847919, #4822919
Attached to this email, you will find your due invoices that requires your attention. Kindly remit payment at your earliest convenience. Please see the remittance details below,
Sender: Account Payable “Review payment details "
Valid from
Due date
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09/09/2024
09/19/2024
DUE INVOICE