Invoice/order no. 3012405219
Document 3022404414 for the received deposit for order no. 3012405219 does not indicate the service that was paid for. Please issue an invoice/tax document with this information, for our accounting. Thank you
Role: Zákazník
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MB313456 Vybral nejlepší odpověď 30. 10. 2024
1 Odpověď
Hello,
we cannot specify service names in the 3022404414 statement, because the payment was used to add credit to the credit account. If you need the document to state „Záloha na úhradu služeb WEDOS Internet a.s.“ or something along those lines, I could ask the invoicing department about that.
MB313456 Vybral nejlepší odpověď 30. 10. 2024