Inquiry (采购产品): open invoice I have an invoice #3130 from 10/22/09 that I have been trying to get paid. This invoice is for freight that you sent to us through Southeastern Freight on 4-24-09 and billed us by mistake. We paid this freight bill, with word from your Company that you would repay us. I will fax or email you a copy of this shipper again, if needed, but would really appreciate this being taken care of. **** Hidden Message ***** Maria Tate 995 North Service Road, West Sullivan, MO 63080 USA Company: Sullivan Precision Metal Finishing, Inc. Title: Office Manager Phone: 573-468-8049 Fax: 573-468-2182 E-mail: maria@spmf.com **** Hidden Message ***** maria@spmf.com
