| To: | <myfsahib@xxxxxxxxxxxx>, <swatchgroupsea@xxxxxxxxxxxxxx>, <nc0087@xxxxxxxxxxxxxxx>, <guowei@xxxxxxxxxxxxxx>, <vasco@xxxxxxxxxxxxxx>, <nyp_comms@xxxxxxxxxx>, <cscrk@xxxxxxxxxx>, <symposiumsec@xxxxxxxxxx>, <audreyloke@xxxxxxxxxxxxxxx>, <kdb@xxxxxxxxxxx> |
|---|---|
| Subject: | Ordered Goods # LG-A290 100% covered |
| From: | "desk.help" <info.noreply@xxxxxxxxxx> |
| Date: | Wed, 12 Jun 2013 06:39:17 +0200 |
| Delivered-to: | kdb@xxxxxxxxxxx |
Dear client, Copy of the Bill in the attached.
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