La casa del maquillaje S.L
4 st Juan bautista Sacchetti
We ordered 20 palettes of eye shadows and 5 packs of Lipsticks on January 20th. The invoice Number is 12457. Unfortunately of the 20 ete palettes we have only received 15 Eye palettes and one of them is lovety, also we have only received 2 packs of Lipsticks. Please look at the matter as soon as possible.
I am looking forward to your response.
Laila El Aouad
Head of department
Herbeston and wilks law firm
25 parker Street
10th february 2014
We ordered 14 pouirs of trainers for our store on 7th February. The invoice number is 35431. Unfortunately, you have sen tus the wrong ítem and You have overchaged us. We return the order for you to send it correctly.
Plase look into the matter as soon as possible.
I look forward to heaning from you
Sara Cabello Pablo
Senior administrative assistant
Herbestson and wilks lau firm