11 h 48 min, 7 sept. 2017 ans - Dacord Invoice received

Description:

Subject: Invoice 7241 from DACORD Plumbing Ltd.
Department: Accounting -
Entry Date: 9/7/2017 12:23:00 PM
Entry By: Pamela Davis

Attachment: Dacord Plumbing Invoice # 7241.pdf
Journal:

Dear Shaun McCartney :

Your invoice is attached. Please remit payment at your earliest convenience.

Thank you for your business - we appreciate it very much.

Sincerely,
The Dacord Accounting Team
905-501-1953
[email protected]

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