Please comment.

Dear Mr Yeung,

Please note the following items regarding the back charge of the captioned project. Details as follow:

1. Our invoice (no. AB1234567) in the amount of HKD1,000.00 for levy of Pneumoconiosis Compensation Fund Board.
2. Our invoice (no. AB2345678) in the amount of HKD2,000.00 for Personal Protective Equipment.
3. Our invoice (no. AB3456789) in the amount of HKD30,000.00 for levy of Construction Industry Council.

The originals will be sent to you by post.

If you have any queries, please feel free to contact Mrs Smith at 3333 8888.