PURCHASE ORDER INVOICE LETTER
November 22, 2054
George Homes
Sales Manager
Madisonave
Baton Rouge, LA 70801
Dear Mr. Homes,
I hope this letter finds you well. We are writing to confirm the details of the purchase order placed with Madisonave for the following items:
Item Description | Quantity | Unit Price | Total Price |
|---|
Laptop X1000 | 10 | $1,200.00 | $12,000.00 |
Wireless Mouse | 20 | $25.00 | $500.00 |
USB-C Docking Station | 15 | $150.00 | $2,250.00 |
Total Order Value: $14,750.00
Please find the invoice attached with further details. We kindly request that payment be processed by December 10, 2054, to ensure timely delivery of the ordered items. The estimated delivery date is December 15, 2054.
Should you need any additional information or assistance, feel free to contact us at [Your Company Email] or [Your Company Number]. Thank you for your prompt attention to this order. We look forward to continuing our business relationship and are excited to receive the products.
Sincerely,
[Your Name]
Purchasing Manager
[Your Company Name]
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