Kamis, 14 Mei 2020

Invoice 73662726313

Dear omandlel 1111,

Find atached the products we needed from your company.Check the attachment in excel and proceed with us before we make payments.Our customer stopped supplying to us since this outbreak of coronavirus.


Helen He
Purchase Manager
+86 637 7262626

We're in urgent need of products.

From: Helen He
Subject: Reply: Invoice

Hi Helen,

Please receive the attachment and forward it to the company blogger.com inform them we need the products urgently.

Best regards,
Vicky Jeh

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