| 首页 > Canton Fair Data (广交会买家名录) > 广交会采购商名录 | |||
| Request for Invoice | |||
| 发布时间： 2024-6-28 浏览：10 | |||
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发 布 人：todaytex 发布人电子邮件：1407106692@qq.com 联系网址：http://www.todaytex.com |
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公司：Request for Invoice 国家：** 联系人：** 地址： This is an inquiry message about Request for Invoice in the 108th China Canton Fair. (这是一条买家关于"Request for Invoice"的询盘信息，来自第108届中国广交会。)Inquiry Message (询盘信息) Request for Invoice TO: Mark Gribbins Vincennes University’s fiscal year runs from July 1 through June 30. Indiana State Board of Accounts requires that billing is to have a cut-off date of June 30, 2008. Please be sure to submit invoices using the following guidelines: 1. Date invoice no later than June 30, 2008 2. Invoice for work completed by June 30 only 3. Invoices (pay applications) can be sent via fax with original mailed and received by no later than Monday, July 7, 2008 Also, I have submitted the request for your Purchase Order for the Skelton Center Museum. Purchasing is requesting a W-9 before they can finalize the process. Please fax it to me ASAP. If you have any questions, please feel free to call me. Thanks! Ev Ryder Architectural Services & Facilities 812.888.4323 812.888.2220 (fax) Contact Info (联系信息) Ev Ryder 1002 N First Street WAB-1/B-15 Vincennes, IN 47591 USA Company: Vincennes University Phone: 812.888.4323 Fax: 812.888.2220 E-mail: eryder@vinu.edu eryder@vinu.edu 电话：** 传真： ** 邮箱：** 网址：** 采购本类产品及：** |
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