From: Maxine-Account Payable<maxine@sunrisemask.cn>
Date: 10 Aug 2021 07:59:18 +0200
Subject: 回复: New Invoice No:202120
Dear,
Good day.
Please kindly check the attachment for our new PI of DPPSR2113.
confirm and revert asap.
Thank you.
Best regards
Kelly
Dura trading LLC
maxine@sunrisemask.cn
+8654322467754
PDF-2021082-MB0009 }
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