Billing instruction for this order that need to be in the body of our invoice (refer to invoice 4629 in QuickBooks for an example):
1) Name of Salesperson ( Ed Raymond from CCNA )
2) Name of Customer that invoice is supporting ( Circle K Rocky Mountain )
Billing Instructions: Have all of this bill to information in the Bill to box of our invoice:
Ed Raymond-- SR Manager
Coca-Cola Noth America
#668613
1002 Donovan Court--Goshen, KY 40026
Circle K Rocky Mountain
Email invoice to:
ctmfinance3rdpartyinvoices@coca-cola.com: cc:
wbliler@swirecc.com and
kmoss@swirecc.com
email all three email addresses above.