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Get Western Kentucky University Invoice Form 2017-2024

E a Banner generated copy that includes the DATE INVOICED invoice number. This is your verification the invoice has been processed. VENDOR NUMBER Should the University be unable to collect the amount billed, COMPANY NAME ATTENTION TO resulting in a write-off of the amount due, your department will be charged bad debt expense equal to the total amount written off. ADDRESS For any questions, please contact Stacey Calvert, AR Specialists ext 5-6913 RESET TERMS NET 30 DAYS DETAIL CODE DES.

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