ACCOUNT_JOB_COMPANY

ACCOUNT_ADDRESS_SINGLE_LINE

Dear FIRST,

YOUR ORDER NUMBER ORDERNUMBER

We enclose our invoice number INVOICE for the PRODUCT supplied to your order dated DATE.

The goods have been packed in three cases, numbers 78, 79, and 80, and sent to you today by DELIVERYMETHOD. We hope they will reach you promptly and in good condition.

If you settle the account within 2 months we will allow you to deduct from the amount due, a special cash discount of 1 ½ %.

Sincerely yours,

ACCOUNT_FIRST_NAME ACCOUNT_LAST_NAME

ACCOUNT_JOB_COMPANY

[Please note that all our Sales are subject to our terms and conditions – www.docpro.com ]

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