Good morning,
Please see the attachment for the purchase order No. 4502717956.
Please send me the Proforma Invoice immediately for payment.
Regards,
Yuan Wang
International Purchase/Sales Manager
Add:
RM 1007, 2-16 FA YUEN ST HO KING CTR MNH3846, 10/F Mong Kok Rd, Hong Kong
Mobile: +86 755 8344 8281
Tel: ++86 755 8261 8182
Website: www.mustpower.com
Email: y.wang@mustpower.com
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