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Task #22290
closed SpamNew Invoice we prepare for our bulk orders
Start date:
03/19/2021
Due date:
% Done:
0%
Estimated time:
Company:
Andyln Andrew
Contact person:
Purchasemd Purchasemd
Additional contact persons:
-
Description
Dear sir,
Please find attach copy of New Invoice we prepare for our bulk orders, and reconfirm
back to us before we proceed with the payment
Thanks and waiting for your confirmation
Best regards
Andyln Andrew
Sales & Marketing manager
VOLKS-TRADING-COMPANY-LLC
Valkyriegata 1, Oslo, Norway
48 Karl Johans gate 37 Oslo
Norway.0143675555443
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Updated by Riza Dwi about 3 years ago
- Status changed from Open to Closed
- Assignee changed from Anonymous to Riza Dwi
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