Dear
This is to acknowledge our receipt of your invoice #.
We are unable to process this invoice due to the fact that
you have omitted our purchase order number.
Please forward same to us and we will make our remittance
promptly. Thank you.
Dear
This is to acknowledge our receipt of your invoice #.
We are unable to process this invoice due to the fact that
you have omitted our purchase order number.
Please forward same to us and we will make our remittance
promptly. Thank you.