From: "ADMIN SEVER!!!" <contact@lasvegasinstitutes.org>
Date: Mon, 14 Jun 2021 12:55:43 -0700
Subject: Fwd: Re: New order attached (PO) 88092 PDF INVOICE
Dear Nigel,
Kindly acknowledge our new order attached, and send the proforma
invoice stating the payment terms in advance, or forward this email to
the right department.
Thank you.
Regards,
Mandy Kim
ACCOUNTANT
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