[safnog-oc] Safnog Hotel Invoicing

[Jessica Magagane (jmagagan)]

Hello Joseph,

For the TISPA invoices for SAFNOG. Please share the following:


  1.  50% of the booking & catering fee for the original scoped amount, I believe it was around $3.8k.
  2.  Invoice for whiskeys purchased for the whiskey BoF.
  3.  Invoice for the additional whiskeys purchased for the closing social.
  4.  Invoice for the ink purchased for cartridges.
  5.  Any other invoice for items I may have missed.

All invoices should be accompanied by the proof of payment. Please send these to Molly and I.

Regards,
Jessica

From: Joseph Rwegoshora <joseph.mulokozi at gmail.com>
Date: Wednesday, 26 September 2018 at 10:43
To: "Jessica Magagane (jmagagan)" <jmagagan at cisco.com>
Cc: Noah Maina <noah.maina at seacom.mu>, "safnog-oc at safnog.org" <safnog-oc at safnog.org>
Subject: Re: Safnog Hotel Invoicing

Ok fine,


On Wed, Sep 26, 2018 at 11:26 AM Jessica Magagane (jmagagan) <jmagagan at cisco.com<mailto:jmagagan at cisco.com>> wrote:
Hello Joseph,

Please work with Fortunatos to finalize all open invoices for socials, venue etc.

Let’s sit at lunch to wrap please.


Thanks,
Jessica


--

 Joseph M. Rwegoshora.
+255 783 355555
Let us be the source of the Poor Hope.
**&&**&&**&&**&&**&&**&&**&&**&&**&&**
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists.safnog.org/pipermail/safnog-oc/attachments/20181002/ec6df500/attachment.html>