Project ECHO acct B00416772
Hello,
ECHO was charged two times and one is incorrect. The amount for $2586.00 is correct. I have an invoice. The charge for $1357.65 which we have no invoice for is a mistake. Please refund my UNM Purchasing card ending in 2137 this amount.
Thank you.
Melissa
Melissa Meier
Sr. Fiscal Services Tech
Project ECHO®
University of New Mexico Health Sciences Center
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Hi Melissa,
Welcome to the Box Community! I'm sorry for the confusion and I'm happy to help.
Please send an email to billing@box.com and one our billing representatives will reach out to you to help look in this or call 0808 189 0504 our Billing Team to work directly with you.Best,
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