I have attached the office rental invoice, Unitry service invoice, AC Lindbergh Company Limited service fee (pay on behalf of Rojo SEA) and reimbursement form for your review, please check.
Please submit the payment request on 19th Jan 2016 (Friday).
For the payment date, please set office rental, Unitry service, reimbursement fee and AC Lindbergh Company Limited service fee on 26th of Feb 2016 and
the staffs' payroll set on 4th of March 2016.
Thank you.