À david.madrid_cfs@verizon.net
6 fév
Hi,
Please do kindly acknowledge our PAYMENT SLIP and recheck your invoice and make collections asap. Also on your proforma invoice, do clearly state your possible delivery time for New order,
Once again find attached balance payment detail with our collection advise as well as BL/PL copies for your ready reference.
Kindly check our payments against your invoice.
Thanks rgds
Miss Alima.
