We just receive your invoice No. 117108 for the balance 20% of our PPO 118 and I have forwarded to our financial team already.
Before making the payment , May I confirm with you about the Rental of Low Level 10.536 + Teflon headed pump per week
(additional weeks charged at 800 GBP per week) totally 2,400 GBP.
What is your preference? Will you issue the credit note to deduct with invoice amount ? please confirm.