[Segreteria.iii] Fwd: Regarding Service Record *939, 824 147465 Universita degli Studi di Pavia

Nicoletta Galli nicoletta.galli a unipv.it
Ven 23 Apr 2021 14:45:40 CEST


Mariangela vogliono la nota di credito. Non ne posso pių di questi!
Ciao


[image: LOGO-UNIPV]
Dott.ssa Nicoletta Galli
Segretario amministrativo di coordinamento
Dipartimento di Ingegneria Industriale e dell'Informazione
Via Ferrata 5 - 27100 Pavia (Italia)
<http://maps.google.com/?q=Via+Ferrata+5+27100+Pavia+%28Italia%29>
T. 038298*5898* <0382985898>






---------- Forwarded message ---------
Da: Sky Italia Suppliers <skyitaliasuppliers a sky.uk>
Date: ven 23 apr 2021 alle ore 14:01
Subject: [Segreteria.iii] Regarding Service Record *939, 824 147465
Universita degli Studi di Pavia
To: <segreteria.iii a unipv.it>


Good Morning,

We have your invoice FIN57-114 in our system which we are awaiting a
related credit note for. Please could you send over a copy of the credit
note?

Many Thanks,
Paige
AP Sky Italia













*Purchase To Pay Service Desk - Ticket Details*

Category
Accounts Payable - ITA SSC

Sub Category
External

Type of Query
Invoice Query

Service Desk Advisor
Your request will be assigned to an advisor soon.

Title of your query
147465 Universita degli Studi di Pavia

*Response to your query (How we resolved your issue)*


Description of your query
Good Morning,

We have your invoice FIN57-114 in our system which we are awaiting a
related credit note for. Please could you send over a copy of the credit
note?

Many Thanks,
Paige
AP Sky Italia


To view further details regarding your ticket click here.
<https://p2psd.sky.com/servicePortal/SRview/939824> (Internal Sky use only)


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