Attached PO 102368-PGN13..
Need Copy of receipt/Invoice...(Credit Card Payment)..ASAP!
Please e-mail copy…
“Payment for Order no. 95221551785460 has been accepted.
Currently, your payment is 'Being Verified'. After verification, the supplier will begin to process your order.
During this time, you are unable to do any operation on your order. “
Michael A. Reclusado
Buyer-III Triple Ring Technologies, Inc
39655 Eureka Drive
Newark, CA 94560
Tel: 510-592-3000 x 94564
E-mail to: email@example.com
Reason of review: Need copy of receive/invoice.
Monetary Loss: $162.