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From: "uksalesorders@cbcuk.com" <uksalesorders@cbcuk.com>
To: Barry McCabe <barry@sesco.ie>
CC: "uksalesorders@cbcuk.com" <uksalesorders@cbcuk.com>
Subject: RE: Purchase Order 8395 from SECURITY EQUIPMENT SUPPLY CO. (SESCO)
 LTD.
Thread-Topic: Purchase Order 8395 from SECURITY EQUIPMENT SUPPLY CO. (SESCO)
 LTD.
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Date: Mon, 8 Jul 2019 08:16:43 +0000
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 Content preview:  Hi Barry, Please see attached pro-forma invoice/ revised.
   Thank you very much. Kind regards, Daniela Dumitrache Business Development
    Coordinator CBC (Europe) GmbH UK Branch Tel. +44 (0)20 8457 2618 
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