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Task #22127

open Spam

RE: URGENT PROFORMA INVOICE

Added by Kassandra Milena Botero Fernandez (facturacion@sucomex.co) from Kassandra Milena Botero Fernandez over 3 years ago.

Status:
Open
Priority:
Normal
Assignee:
-
Category:
-
Start date:
03/16/2021
Due date:
% Done:

0%

Estimated time:
Company:
Kassandra Milena Botero Fernandez
Contact person:
Kassandra Milena Botero Fernandez
Additional contact persons:
-

Description

Dear sir/madam

Thank You for the order.

 

Attached please find our Urgent Proforma invoice.

 

We have already processed order for parts marked in RED.

 

Please confirm the Proforma invoice for balance parts so that we can go ahead and process the order.

 

Best regards

Kassandra Milena Botero Fernandez

Billing analyst
Cra 43B nro 16-41 of 504 ed Staff
Tel 054 448 41 26 Ext 114
Medellin Colombia

www.sucomex.co

Files

URGENT PROFORMA INVOICE.rar (680 KB) URGENT PROFORMA INVOICE.rar Anonymous, 03/16/2021 02:28 AM

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