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From: Purchasing Dept <[email protected]>
Date: 21 Aug 2022 19:24:25 -0700
Subject: URGENT ADVANCE ORDER


Attachments

• Purchase Order No.11724570.docx    POTENTIAL VIRUS 

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Dear Sir,

Please review our attached purchase order and all our special
instructions ( as first time buyer) that comes within and if all
agree,

kindly send us your proforma invoice reflecting our PO and payment
instructions

Best wishes

John Seroni

Import Dept.
LABOR PRO SRL
Via L.Giuntini 34/A
50053 Empoli (FI) Italia
P.I. e C.F. 03779160484 Reg. Imp. FI CCIAA FI 390069
Cap.Soc. € 100.000,00 i.v.

Tel +39 0571 542421
Fax +39 0571 592695

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