San Ramon, California
Not resolved

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. “

Best Regards,

Michael A. Reclusado

Buyer-III Triple Ring Technologies, Inc

39655 Eureka Drive

Newark, CA 94560

Tel: 510-592-3000 x 94564

Fax: 510-592-3001

E-mail to:

Reason of review: Need copy of receive/invoice.

Monetary Loss: $162.

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