9/01/2014

Foreign trade, Payment

Dear Nicole,

We have shipped order #12304 to you on August 1st, I have sent you invoice on the day, according to the trade term, the invoice #45678 with amount $23,456.0 for invoice CI123456 is due today, We will telex release the shipment after receiving the amount.

Best Regards,

John Smile

沒有留言:

張貼留言