Dear Seller,

I have ordered on last December the following item to your organization:
- 10 smartphones with 64 GB which cost 65*10 = 650 USD
- 4 smartphones with 128 GB which cost 73*4 = 292 USD
- 1 smartphone with 256 GB which cost 86 USD.
The agreed total cost is 1028 USD = 7536 RMB.
Your agent which deal with me is Jessica and her phone number is +86 19874748618.
Please, you will find attached to this e-mail the proof of payment.
Till today, my forwarder agent said me that he never received the package from your company.
I am not able to wait for more days.
Then, I request you to give me proof of payment or to reimburse me.

Waiting for your reply.

Best Regards.