See the att’d invoices, 478215 & 478827 both are the final 25% payment and 492912 is 75% down payment for the PO 22201411357, so that still have 472840 final 25% not settle yet, pls note!
See the att’d invoices, 478215 & 478827 both are the final 25% payment and 492912 is 75% down payment for the PO 22201411357, so that still have 472840 final 25% not settle yet, pls note!