Subject: Re: Shanghai Zhong Ning Industry Co., Ltd. Quotation (Ref SO020)
From: Rosie Luu <[email-masked]>
To: 陈淇 Jane Chen <[email-masked]>
Cc: 蒋文章 <[email-masked]>, Lily <[email-masked]>, Kate <[email-masked]>
Date: Fri, 15 Feb 2019 10:46:08 +0700

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.

On 02/15/2019 09:23 AM, 陈淇 Jane Chen wrote:
> Your Sale Order
> SO020 	Shanghai Zhong Ning Industry Co., Ltd.
> ------------------------------------------------------------------------
>
> 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.*
> | [email-masked] <mailto:[email-masked]> | 
> http://www.sofidecora.com <http://www.sofidecora.com>
>
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