16 dicembre 2019

New Purchase Order 488758

Dear Colleagues


Please find attached herewith Purchase Order No. : 2100007422 Dated : 12/15/2019

You are requested to supply material (s) as per Purchase Order terms and conditions.

Please acknowledge the same as your token of acceptance of Purchase Order.

Thanking You,

For Sky Turizm

Gurkan Marlen
SR. ASSISTANT



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02 novembre 2019

Payment Receipt


Dear Sir,

 

Please find attached bank copy.  The corresponding payment has been deposited to your account.  

 

If you have any questions, please do not hesitate to contact our office. Have a great day!

 

Kristy Kolach, B. Comm, GBA
Business Development Coordinator

Saskatchewan Blue Cross

sk.bluecross.ca  

306.667.5000  Mobile 306.270.7009   Fax 306.652.5000

516 2nd Avenue North   Saskatoon SK    S7K 2C


 
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14 ottobre 2019

this is so cool

Hello.

Just take a look at that cool products, it the coolest stuff ever! You will be simply amazed, take a look out internet site

Best wishes, Jason Boutin

19 agosto 2019

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05 agosto 2019

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02 aprile 2019

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28 febbraio 2019

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25 febbraio 2019

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21 febbraio 2019

Electronic Intuit Invoice Message


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