This document appears to be an invoice with billing information such as a reference number, total amount due, and signature. It lists an invoice number, date, purchase order number and amount for one or more items billed. The recipient is the purchasing department.
This document appears to be an invoice with billing information such as a reference number, total amount due, and signature. It lists an invoice number, date, purchase order number and amount for one or more items billed. The recipient is the purchasing department.
This document appears to be an invoice with billing information such as a reference number, total amount due, and signature. It lists an invoice number, date, purchase order number and amount for one or more items billed. The recipient is the purchasing department.