From: Maria<info@wiecomex.com>
Date: 21 Sep 2020 10:22:18 -0700
Subject: Purchase Order
Attachments
- Purchase Order pdf.7Z VIRUS DETECTED
Dear Sir,
Good Day,
Following up on our previous conversation last month with my colleague
pertaining the purchase your product.
Please find enclosed in attachement the revised, and final purchase
order.
Sorry for the delay because we just received confirmation from our
customer.
Please send me proforma invoice with bank details, and confirm when
order can be ready so we effect transfer for the deposit payment this
week.
I await your urgent invoice confirmation.
Best Regards.
Add: Zacarias Alves Pereira –
1090, São José dos Pinhais – PR
Tel: +55 41 3398-6787
+55 41 3155-1985
+55 41 99675-7288