Inquiry (采购产品): invoice request I have an outstanding receipt with your company, I need an invoice for the order please. Our purchase order number is 74792. The order was shipped by Trumpf and the document number on their delivery note is 84415744. The order date is 03/11/10 and the sales person was CHAD TRZCINSKI. The customer PO # is 45005015 Please fax the invoice to 740-852-5201 attn: Helen Bragg Thank You. Helen **** Hidden Message ***** Helen Bragg 420 East High Stree London, OH 43140 USA Company: Stanley Electric Title: Staff Accountant Phone: 740-852-5200 ext 1040 Fax: 740-852-5201 E-mail: hbragg@stanleyus.com **** Hidden Message ***** hbragg@stanleyus.com
