Dear Nat,
 
Good day. How are you?
Noted your message,
please see attached Invoice draft for PI-1608325R3.
Please note we will separate Invoice into actual Invoice and Custom Invoice, as your previous order PI-1603097.
 
Besides, we have been informed by our suppliers that they cannot deliver our material order on time since the long vacation start from Oct. 1st to Oct. 9th,
and they estimate to send us materials on next Monday, Oct. 17th.
We regret to tell that we estimate to finish cargoes on next Wednesday, Oct. 19th.
We are sorry for that and thanks if you could understand our difficulties.
 
Please make one copy to Brenda brenda@idealups.com.tw if you make a reply. Thank you.
Sincerely yours,
Carol Yang