Patcharaporn Tib,
We are still awaiting payment for purchase order PO-TIP-5806-011. Please refer to the attached pro forma invoice and payment instructions to complete your order.
Your order will be processed once payment has been received.
If you have already submitted payment please email us at apac.remit@mouser.com with the following information and we will process your order immediately:
Reference Number: 5608957
Pro Forma Invoice Number: 233560023
The name of the bank that processed your wire transfer
If payment is not received within 10 business days your order will be cancelled.