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From: frankspenrath@sasktel.net
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Subject: FW: Purchase Order0789644-2020
Date: 10 Mar 2020 21:50:23 -0700
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Dear java

 

In annex hereby our PO, please kindly process and send your=20
Invoice at earliest

for Advance payment.



Thank you for your attention and cooperation.

 

Best Regards,

Bob Edwin
PT. HOKKAN DELTAPACK INDUSTRIES

Head office: AXA Tower
39th Floor, Suite 5 & 42nd  Floor, Suite=20
Jl. Prof. Dr. Satrio Kav-18
Kuningan, Setiabudi
USA CA-12940