RE: Pay Invoice - 8/01/2017
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From: [mailto:::admin @@@ceo-terminal.com]
Subject: RE: Pay Invoice - 8/01/2017
Have you completed the Invoice #48036837 payment. Please advice.
On August 1, 2017 at 10:50 AM ""
Can you send me the invoice? Also we usually cut checks unless they are set up to receive wires.
? ? ?
Sent: Tuesday, August 01, 2017 6:50 AM
Subject: Pay Invoice - 8/01/2017
Please See attached invoice. It has been reviewed and recommended for payment.
Forward wire payment directly to the vendor today for the delivery of Solar Roofing Panels.