Send an email to Jason (your assessor). When you have received a reply from the Accounts team, write to the first customer with the offer that has been proposed. You do not have to include an invoice but refer to the invoice in the email's text and tell the prospective customer what the estimated cost of the services will be. This email should be sent within the guidelines as set out in the Customer Service Policy and Procedures. Complete SITXCC$007 Project Portfolio Task 2 to provide evidence of the email