Invoice #IN-000611
Dear theyarnshoppe.updateblog,
Thank you for your business. Your payment swift for invoice-IN-000611 can be viewed, printed and downloaded as PDF from the link below on our portal. Also find the invoice attached with this email.
INVOICE AMOUNT
$19,225.00
Invoice NoIN-000611
Invoice Date13 Jul 2023
Due Date 15 Jul 2023
Accounting Department
Quoc Huy Technique Company Ltd.
Contact:Phung Trong Hung
Address:23 Nguyen Thai Son Street Ward 3, Govap District Ho Chi Minh City, Vietnam
Phone:+84. 28.3894 0623
Email:info@quochuy.com
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