Wednesday, October 5, 2016

Invoice-111800-10300775-513-24118559

Dear Customer,

Please find attached Invoice 10300775 for your attention.

Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.

For Pricing or other general enquiries please contact your local Sales Team.

Yours Faithfully,

Credit Dept'

### This mail has been sent from an un-monitored mailbox ###

No comments:

Post a Comment