Invoice Cover Letter
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
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