From: sales01 <sales01@wadirlighting.com>
Date: 2 Jul 2020 22:04:51 -0500
Subject: RE: New Order
Attachments
- New Order.pdf.z VIRUS DETECTED
Dear nigel,
Thank you for your response.
Please be advised that we confirm our order as attached.
Kindly send us your Proforma invoice including bank details to proceed
for payment.
Carol
Carol Brooks
Office Administrators Assistant and Project Assistant
HTI Management Inc.
(785) 539-7266 Ext. 212 Office
(785) 539-6110 Fax