Please comment.

Dear Mr ABC,

As discussed, the back charge for Personal Protective Equipment (Jun 2019) in the amount of HKD2,100.00 (our invoice no. AB3338888 dated 2 Jun 2020) was waived.

Please find the attached invoice (no. AB3338888A) dated 4 Jun 2020 in the amount of HKD1,400.00 for Personal Protective Equipment (Sep 2019) for your attention. The original will be sent to you by post.

Should you have any queries, please feel free to contact Mrs Smith at 1111 2222.