PEEBLES BROS
12 Wilton Avenue
Glasgow
12 Wilton Avenue
Glasgow
June 4, 2014
Neneng
Fadilah
Credit Department
BELL & CO. Ltd
Credit Department
BELL & CO. Ltd
47 Mount street
London
London
Ref:
Account No. 4359-26
Dear Ms.
Fadilah:
We received
your letter of June 4, 2014.
Your invoice
4359-26 dated April 16, 2014 was paid in full on April 30, 2014. We are enclosing a copy of the invoice your
company on may 2.
If you
have any question, please do not hesitate to contact me.
Sincerely,
RizkySaputra
Rizky
Saputra
Accountant
Accountant