Invoice Cover Letter

May 30, 2011

Dresden Medical Supplies

ATT: Big Time Forwarding

1655 Capital Hill MN Code 3423

P.O. Box 321456

Here, Town, MA 298445

RE: Invoice Submittal For medical Supplies Lot no. 345/678/2

Enclosed herein for payment is our supplemental invoice amounting to $ 234, 232, which covers the period of March 1st, through June 30th inclusive dates for medical supplies ordered pursuant to the terms of reference agreed on the signing of the above named lot number agreement at our offices .

If you have any queries regarding this invoice, Please contact Margaret at 123-456-7890 or Ann at 987-654-8907.

Sincerely

Steve Jobson

Supplies Manager

Dresden Medical Supplies

 

Download Invoice Cover Letter In Word Format

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