Messages in this thread | | | From | sales3 <> | Subject | Paymment for invoice 41319 | Date | 03 Oct 2020 10:52:31 -0700 |
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Dear linux-kernel
Please find below the banker advice copy for payment $35,320.55
Kindly confirm receipt of this payment.
Further to your e-mail please find in copy the revised new order.
Original order: $12,400 each: Total $24,800
Revised order: 24,800$+ 2141$ + 1103$ freight cost for pattern Total: 28,044$
Let me know if it’s ok for you Thanks & Regards,[unhandled content-type:application/octet-stream] | |