Forward it, or just CC ANKR.
Send an invoice or vendor quote to your ANKR address, or CC it into the thread you're already having with the vendor. It doesn't need to be a clean forward. If the file is attached, ANKR reads it, matches it to the right project, and files it or creates the record.
Revised number attached. Can start the 14th if we’re good.
> can you send the updated quote when you get a sec?
PDFQuote_Westlake_rev2.pdf









