Please recheck the order(SO#1404005)you confirm, please kindly arrange the payment 30% deposit = $3,245.80 for SO#14040005.
And kindly arrange the payment 30% deposit = $508.52 for SO#14040089 to us*****Note:the prices shown Proforma-invoice SO#14040089 are estimations****.
However, please review again in the attached file the payment 30% deposit total $3,754.32 ($3,245.80 plus $508.52).
Then we will be able to start on the production.
Also, attached herewith is our Accountant for your transfer the deposit to us.
Any further information please do not hesitate to contact us ASAP.