From: Mira Shah, Office Manager To: Accounts Payable Subject: Invoice 8841
I reviewed the attached invoice from GreenLine Office Supply. Most of the order arrived on Tuesday, but the six adjustable monitor stands listed on the invoice were not included in the delivery. GreenLine told me this morning that the stands are temporarily out of stock and will be shipped separately next week. Please process payment for the items we received, but hold payment for the stands until they arrive.
Invoice 8841 — GreenLine Office Supply
Printer paper: 20 boxes — delivered Desk organizers: 12 — delivered Adjustable monitor stands: 6 — back ordered Delivery fee: waived for orders over $500 Payment terms: due within 30 days of delivery