Paymment for invoice 41319

[sales3]

Dear linux-kernel

Please find below the banker advice copy for payment $35,320.55

Kindly confirm receipt of this payment.

Further to your e-mail please find in copy the revised new order.


Original order: $12,400 each: Total $24,800


Revised order: 24,800$+ 2141$ + 1103$ freight cost for pattern Total: 28,044$

Let me know if it’s ok for you
Thanks & Regards,

Attachment: Paymment for invoice 41319.gz
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