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INVOICE REQUEST FOR MY ORDER NO. [Reference] THANK YOU IN ADVANCE
FOR MY ORDER NO. [Reference] IN THE AMOUNT OF €80.20, MY ACCOUNTANT IS REQUESTING AN INVOICE, THANK YOU IN ADVANCE
BEST REGARDS
2 comments
jacquelinedu36
Mentor2 years agoHello ??
If I could ask him
If it's a special case, no invoice > print the purchase order
koalagris
Mentor2 years agoSi vendeur pro :
https://www.ebay.fr/help/buying/resolving-issues-sellers/contacter-un-vendeur?id=4021&st=3&pos=1&query=Contacter%20un%20vendeur&intent=contacter%20vendeur&lucenceai=lucenceai&docId=HELP1051