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Subject: WTS: 152x HP 705 Gx SFF
From: ** Not Logged in **
Date: 07-31 09:30
Message:
A10-8770 - A10-9700E
8GB RAM
256SSG - 500HDD
WIN7-WIN10P
NO AC


A GRADE/minor issue
*************************************
Hello,


Please find attached the proforma invoice and the Excel list of your selected items.


Kindly include the proforma order number x in the payment reference, and please send me the proof of payment once it’s completed.


Thank you in advance!
Attachments:
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