January 12, 2003

Ms. Jamelyn D. Mendoza
UEN Enterprising
Quezon City

Dear Ms. Mendoza:

This letter is serves as confirmation of our orders last January 11 with invoice no. 48215.

Here is the list of these merchandises:

I hope I will receive the above merchandise the soonest time possible. I already send my payment via Western Union.

Best Regards,

Merecel D. Santos
Purchasing Manager

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