Reply Of Payment Letter

PEEBLES BROS
12 Wilton Avenue
Glasgow

June 4, 2014

Neneng Fadilah
Credit Department
BELL & CO. Ltd

47 Mount street
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