Inquiry (采购产品): invoices I need to get invoices for the following shipper#'s: #10-29468a #1029348 #10-29823 #10-30210 #10-30730 #10-30358 Please send when you get a chance - I'm trying to close my month.. thanks so much!! Kim Van Lith Accounts Payable **** Hidden Message ***** KIM VAN LITH 101 EAST POND ROMEO, MI 48065 USA Company: D&N BENDING CORP Title: ACCOUNTS PAYABLE Phone: 586-752-5511 Fax: 586-752-4636 E-mail: kvanlith@dnbend.com **** Hidden Message ***** kvanlith@dnbend.com
