Inquiry (采购产品): Unpaid Invoice Good Morning, this is in regards to invoice number 484065, dated 8/21/08 in the amount of $702.00. We have made a few attempts to collect on this balance to no avail. We would like this matter to be resolved immediately. Thank You **** Hidden Message ***** Sherryl Pringle 640 NE 26th Ct Pompano Bch, FL 33064 USA Company: E.P.S. Metal Title: Accounting Office Manager Phone: 954-709-6079 Fax: 954-773-9904 E-mail: sherryl0204@gmail.com **** Hidden Message ***** sherryl0204@gmail.com
