Invoice to correct

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Assisted by: mercedes.

Author	Posts
July 21, 2023 at 1:09 pm #14080213
pccS	Hi, The invoice is not okay, when buing credis I've filled the company data and so on (the account is owwned by PCC SE company but the one that bought credits is PCC IT, another company form the PCC Group). I need correct invoice as below: INVOICE NUMBER: 14077863 Billed to: Eliza Florczak PCC IT SA ul. Sienkiewicza 4 56-120 Brzeg Dolny Poland PL9880172688
July 25, 2023 at 7:09 pm #14098771
mercedes Supporter Languages: English (English ) Spanish (Español )	Hello, I am sorry for the delay. I have updated the invoice as per your request. You can download the updated copy from your Payment history page.