12/1/15 Proforma Invoice For New Order

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Email text: 

From: Verna@ [EMAIL ADDRESS REMOVED]
Subject: Re:Proforma Invoice For New Order
 
Dear Sir,
 
Based on your request please find attached the revised order for item 7. Total quantity now increased to 1HQ.
I didn’t get any confirmation from you yet, regarding the proforma .
Can we plan the delivery?
 
Please let me know.
Thanks!

Pozdrawiam/Best regards,
Magdalena Urbanska
Specjalista ds. Eksportu
Export Manager
[CONTACT INFORMATION REMOVED]