[Evpo] Fw: Everson Tesla 21-C1495 21353 05 24 24-$82, 410.00 **Approval Needed Within 5 Business Days**

[David Kashy]

I have reviewed the invoice #21353  and confirm that the material has been received and accurately billed.
I approve payment.

David Kashy

Thanks

________________________________
From: Rochelle Banks <rbanks at jlab.org>
Sent: Wednesday, May 29, 2024 1:26 PM
To: David Kashy <kashy at jlab.org>
Subject: Everson Tesla 21-C1495 21353 05 24 24-$82,410.00 **Approval Needed Within 5 Business Days**

Hi David

Please review the Everson Tesla  invoice#21353  in the amount of $82,410.00  for PO#21-C1495  and confirm that the materials and/or services have been received and are accurately billed. Upon concurrence, please respond with your approval.

Per policy, you have five (5) business days to respond with your approval; otherwise, if there is an issue, please let me know immediately.

When responding to this e-mail, please FORWARD instead of Reply so that the attachment stays intact.

Your approval is needed ASAP, as we need to process for month end which closes on 05/29.



Thank you,



Rochelle Banks

Accounts Payable Lead

**Remote Office Hours- Mon- Thur 7:30 am-5:00 pm; Fri 8:00am-12:00pm

Jefferson Science Associates LLC

Phone 757-269-5081

E-mail: rbanks at jlab.org<mailto:rbanks at jlab.org>

[cid:2eef2609-f75d-4a39-9193-0fd9cdcbb35d]

Purchase Order Vendors A – K,

Sub-Contractors A - Z, Vendor Prepayments, Assisting with Bill.com,

Check Depositing, Payment Inquiries



From: T. Steckel <tsteckel at eversontesla.com>
Sent: Wednesday, May 29, 2024 10:35 AM
To: Finance Account <finance at jlab.org>
Subject: [EXTERNAL] INVOICE ATTACHED , PO#JSA-21-C1495


Good morning,

Attached invoice for above listed purchase order.

Thank you and have a good day.

Best regards,

Tina

________________________________
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________________________________
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