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April 30, 2000

Mr. Gino Lorenzo
Manager
ABC Builders Inc.
Paranaque, Pasay City

Dear Mr. Lorenzo:

We have your invoice of April 25, AK-124, for $150, and we believe that an error has been made in the price charged us for this order.

We know that we are billed at higher rates when ordering out of Manila, but we are unable to determine how you arrived at the unit price charged us for the items billed.

Will you please give the matter immediate attention?

Yours truly,

Rodge Samly

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