Could you please send us an email with a copy of all delivery notes for all the grocery and supply orders to the E106 along with a copy of the invoices issued to Ensco for payment on behalf of Premier Fine Cuisine ? We need this urgently for verification purposes supply up through the end of November so that we can issue credit notes to Ensco. We have some when camp boss send to the office but I need to make sure I have all for checking.
Thank you for your help with this supply.