Dear Sir,
pls find here attached pro-forma invoice related to your order N°55900226 dtd 15 april 2016.
As agreed we expect to receive 50% of invoice amount (€ 240,82), plus € 43,26 for balance due to us.
The order will be processed as soon as we receive on our bank account N°000000400969 – MONTE DEI PASCHI DI SIENA (SP) SWIFT PASCITM1Z99 – ABI 01030 CAB 10700, the total net amount (free of bank charge) of € 284,08.
Pls advice when payment is executed.