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Nico Jiang
Re: Shanghai Zhong Ning Industry Co., Ltd. Quotation (Ref SO020)
Dear Jane,
It's my pleasure to work with you.
For the PI, there is one incorrect item: I placed 350sqm of HT26-8500, NOT HT26-8600 as listed. Please kindly revise and send it back.
Thank you,
Rosie.
Your Sale Order
SO020
Dear Rosie Luu (Blaze Manufacturing Co.,Ltd.)
This is Jane from SofiDecora, it's my honor to work with you.
Here is in attachment your pro-forma invoice amounting in $ 26,343.00 from Shanghai Zhong Ning Industry Co., Ltd..
Do not hesitate to contact us if you have any question.The deposit amount of this order is USD7902.90 and this order can be finished before Apr. 6th, 2019.
Best regards,
Yours,
Jane Chen
+86 15958021453
Best regards,
Shanghai Zhong Ning Industry Co., Ltd.
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by Rosie Luu - 03:46 - 15 Feb 2019