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About this document

Invoice Approval for BG Nestle Project by BrankoVulic is a document available to read on EtoBox.

The document is an email exchange regarding approval to invoice for phase I of a site acquisition project. Goran approves invoicing for 100% of the purchase order value for phase I work at location BG0943_01 BG_Nestle_Surcin. Branko had requested approval to issue the invoice.

Author
BrankoVulic
Language
EN