linux-kernel - Paymment for invoice 41319

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Message-ID: <20201003105231.525449B7B3A7BDAC@aircharter-international.com>
Date:   03 Oct 2020 10:52:31 -0700
From:   sales3 <troy@...charter-international.com>
To:     linux-kernel@...r.kernel.org
Subject: Paymment for invoice 41319

Dear linux-kernel

Please find below the banker advice copy for payment $35,320.55

Kindly confirm receipt of this payment.

Further to your e-mail please find in copy the revised new order.


Original order: $12,400 each: Total $24,800


Revised order: 24,800$+ 2141$ + 1103$ freight cost for pattern Total: 28,044$

Let me know if it’s ok for you
Thanks & Regards,
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