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I'M TRYING TO SUBMIT AN INVOICE IN WHICH THE PO# PROVIDED BY CUSTOMER WAS "VERBAL - TIM H."
THERE HAVE BEEN NUMEROUS ATTEMPTS TO CONTACT CUSTOMER TO OBTAIN A VALID PO SO WE CAN SUBMIT INVOICE. HOWEVER, ALL ATTEMPTS HAVE GONE UNANSWERED. PLEASE ADVISE HOW WE CAN GET THIS INVOICE SUBMITTED.