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La casa del maquillaje S.L

4 st  Juan bautista Sacchetti

Madrid

10th February,2019

Dear Sir

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.

Thank you,

Laila El Aouad

Head of department



Herbeston and wilks law firm

25 parker Street

Bringley

10th february 2014

Dear sir

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 


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