Dear River,
I need you to inform your account dept.
We would like to confirm the transfer again hope you can understand me.
- Invoice 20141008 the balance 33,001.10 transfer on 5/1/2015 ( we work to Friday 26th is the last day then we will stop the new year’s eve to January 4,2015.
- Invoice 20141008 the balance 8,407.70 the due date transfer 15/1/2015.
Thank you and best regards,