Status: Closed
Assigned To: svieira (Finance)
Ticket ID: 55676335
Hello,
I am contacting you from Engie on behalf of our client In-N-Out Burger. This is regarding account #01706-001. We received the March first invoice and the service dates for that bill are from January 14 through February 14. The previous invioce we received was dated January fourth. The service period for that bill was from November 14 through December 14. Is there an invoice covering the service period of December 14 through January 16? If there is can you please send me a copy of that invoice so we can get it processed for payment?
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Invoice Request
Hello,
I am contacting you from Engie on behalf of our client In-N-Out Burger. This is regarding account #01706-001. We received the March first invoice and the service dates for that bill are from January 14 through February 14. The previous invioce we received was dated January fourth. The service period for that bill was from November 14 through December 14. Is there an invoice covering the service period of December 14 through January 16? If there is can you please send me a copy of that invoice so we can get it processed for payment?
Thank you,
Samantha
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Disclosures
Certain messages sent through this form may constitute a public record and be subject to disclosure under state law.
Communications sent via the Internet or through this Web page shall in no way be deemed to constitute legal notice to the City or any of its officers, agents, or employees, where notice to the City is required by any law, rule, regulation or contract.