剑桥国际商务英语第二册2004年10月第7.pptVIP

7.3 B Work in pair to do file 18 (seller) and file 48 (buyer) C Answer the letter from Julio Martinez you received three days after you contacted him Model letter or fax Frigorifico Ameglio S.A. Colonia 1023 Montevideo Uruguay 20 February 2003 Ref: Customer No: 645 Dear Mr Martinez, Account No. 645/A6D/03764 Invoice No.04276 We refer to your letter of 14 February 2003,concerning the payment of Invoice No. 04276. FINNTEC P.O. Box 325 SF-33200