Subject: Re: Purchase Order 8395 from SECURITY EQUIPMENT SUPPLY CO. (SESCO)
 LTD.
To: "uksalesorders@cbcuk.com" <uksalesorders@cbcuk.com>
References: <554d0cb0-eaeb-4b6e-4546-6d162c7f923e@sesco.ie>
 <FRXPR01MB09209AFB818BD6C2BAAC01C5B1F50@FRXPR01MB0920.DEUPRD01.PROD.OUTLOOK.DE>
From: Barry McCabe <barry@sesco.ie>
Message-ID: <d2f5bd4e-9c90-ae2b-dcbb-889536c3b397@sesco.ie>
Date: Mon, 8 Jul 2019 09:29:57 +0100
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Daniella,

Payment attached.

Regards

Barry

On 05/07/2019 16:06, uksalesorders@cbcuk.com wrote:
> Dear customer,
> We hereby confirm your new purchase order 8395 with many thanks.
> Please see attached pro-forma invoice.
> Thank you.
>
>
>
> Kind regards,
> Daniela Dumitrache
> Business Development Coordinator
>
> CBC (Europe) GmbH UK Branch
> Tel. +44 (0)20 8457 2618
>
>
>
> -----Original Message-----
> From: Barry McCabe [mailto:barry@sesco.ie]
> Sent: 05 July 2019 16:10
> To: uksalesorders@cbcuk.com
> Subject: Purchase Order 8395 from SECURITY EQUIPMENT SUPPLY CO. (SESCO) LTD.
>
>
> Dear Supplier :
>
> Please review the attached Purchase Order. Feel free to contact us if you have any questions.
>
> Thank you for your service.
>
> SECURITY EQUIPMENT SUPPLY CO. (SESCO) LTD.
> Phone : 046-9071318
> Fax : 046-9071319
> Email : info@sesco.ie
>

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