Dear Valued Partner,
This email has been sent to notify you that we have processed and reconciled the following invoices. You will receive your payment and Remittance Advice within 3-5 days from
Aug 22 2016 8:16PM
Supplier InvoiceID ExpediaInvoiceID InvoicedAmount
ExpediaPaySubmittal 70466923 3,633.75
Should you have any questions about your payment, you can easily contact our Supplier Relations Group
Email : AP_ExpediaCollect@expedia.com
Fax : 866-572-9505
Phone : 888-673-2075
Thank you for your business!
Invoice Summary
Accounting Vendor: Baannommaew Retreat Kanchanaburi
Accounting Vendor[ID]: 4248663
Invoice Received Date: Aug 15 2016 11:44PM
Invoice Amount : 3,633.75
Expected Payment Date: 2016-08-27
**Should you have any questions about your payment, you can easily contact our Supplier Relations group at the phone number or email address above.