invoice
Dear Sirs, please send us invoice for our purchase: Order Date: Friday 06 January, 2012 Order #: 2012010607151110 Order Total: US$395.00. The invoice that we printed out after purchase is not appropriate. we need an invoice that includes data of your firm. It is very important that the invoice is right othervise it is not usible for us. Send us the invoice by email: miran.jan@siol.net. Thank you and kind regards, Nuša Janžekovič








