moretownschool.hartshorn@blogger.com You have received New files Via We transfer!

moretownschool.hartshorn@blogger.com You received New files via WeTransfer 1 file, 372.8 MB in total · Will be deleted on 30th July, 2023 Open files here Pls login into our system to view our New P.O , Meanwhile kindly send us proforma Inv. in USD . I will email you other inquiry later. thanks Purchase manager..  ETS. LINTEX INTERNATIONAL PVT LTD. Download link  https: //wetransfer.com/ downloads/a55227da2bc7b6625ac7130072c3f84620181203032524/f9f1e6043271bbad90c0d6de8589938920181203032524/ac974e 1 file   ordersheet.xls  To make sure our emails arrive, please add noreply@wetransfer.com  to your contacts. About WeTransfer    ·   Help    ·   Legal    ·   Report this transfer as spam

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Re: Shipping Documents – Packing List & Commercial Invoice

Dear, moretownschool.hartshorn@blogger.com

Sorry for the delay, attached the following for your reference.
 
• Packing list
• Invoice
• Country of origin

Download Now

Documents will be leaving by DHL Air by today. Thank you in advance for your kind cooperation.

Purchase Department

Anna Williams

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Invoice 4450; From Lowrey's Electrical

Lowrey's Electrical View full invoice details > View invoice Dear Andi , We've attached invoice 4450 for $481.91. Payment is due by 28/04/2023. Please get in touch if you've got any questions. If you have any issues with your install that we have recently completed please contact us immediately to discuss a follow up visit to attend to any issues. We are here for the long run! Regards, Managing Director Lowrey's Electrical lowreyselectrical@outlook.com 0478013393 NSW Lic. 292 012c QLD Lic. 803 41 www.lowreyselectrical.com.au View unpaid invoices emailed to you This link will be valid until 16 July 2023   Powered by   © 2023 MYOB Technology Pty Ltd.    Privacy