We need a detailed purchase invoice for the Item Custom Design we bought on 10/18/2011.
Thanks in advance for your help.
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I have sent a receipt to the email address on file.
Please let us know if you need any further assistance!
Thank you for your email, but our accounting department needs something more "formal" to justify this expenditure.
They need a document that appear: Information from de company issuing the invoice, our information company, purchase details...
These are the data of our company for the invoice:
Quin Team S.L.
Ausiàs Marc, 26 -7º izq.
Thank you very much again.
I've sent the receipt with those details to your e-mail address.
Thank you for your attention.
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