[ITK] Invoice from 10/03/2018

[Imre Goretzki]

Good day,



I am trying to settle the balance payment, my proforma at hand is $2,86026
while your invoice (is attached) comes to $1,970.71
Kindly confirm the amount I was just about to pay the bigger amount
now I am waiting for your final confirmation so to pay the balance.

Hope to hear from you soon.


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Imre Goretzki
927-931-0699, direct (pls. try here first, during business hours)
927-931-6687, office
927-931-3827, fax
927-931-3214, mobile
0630/5916134, WhatsApp
E:goretzki.imre at gmail.com

*
Sent from my iPhone
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