Buyer didn't accept my invoice
Dear support,
Few weeks ago i have done my task. My job id is #1087672 and my invoice id is #1087672-2 and #1087672-3. Now what i do? Can you please fix these problem?
How can i get those funds?
Thank you
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Official comment
Hi Ad Amirul,
I have opened up a ticket for you with our customer support team and someone will reply back to you soon.
Please let me know if I can help you with anything else.
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