Report #1
14 Jul 2026 at 13:12
Reported by:
Vansynghel Helena
Amount owed: EUR 203.48
- Invoice 2026-0042, for POs PC26-0071, PC26-0080, PC26-0113 and PC26-0132. Invoice sent in February 2026. Amount: 93,7 EUR
- Invoice 2026-0063, for POs PO PC26-0183, PC26-0195, PC26-0206, PC26-0222 and PC26-0223. Invoice sent in March 2026. Amount: 72,91 EUR
- Invoice 2026-0104, for POs PC26-0244 and PC26-0318. Invoice sent in May. Amount: 36,87 EUR
I sent several reminders, no answer. I posted a review on the ProZ BlueBoard, no reaction.
- Invoice 2026-0063, for POs PO PC26-0183, PC26-0195, PC26-0206, PC26-0222 and PC26-0223. Invoice sent in March 2026. Amount: 72,91 EUR
- Invoice 2026-0104, for POs PC26-0244 and PC26-0318. Invoice sent in May. Amount: 36,87 EUR
I sent several reminders, no answer. I posted a review on the ProZ BlueBoard, no reaction.
