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- To: Recipients <jenitobin@xxxxxxxxxx>
- Subject: Re: [AD] PO #4500413346 Urgent
- From: "Purchase3" <jenitobin@xxxxxxxxxx>
- Date: Sun, 30 Oct 2016 23:24:34 -0700
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Hello,
Enclosed is our confirmed new order for November shipment, please see attached.
kindly acknowledge and send us proforma invoice to proceed with the advance payment without delay, as we need this order on urgent basis.
Hoping to get your feedback as soon as possible.
Regards
Nancy Yueung
purchasing manager
Attachment:
PO#1112016.zip
Description: Zip archive