Inquiry (采购产品): Unpaid Invoice We have been trying to reach your company by phone in regards to an unpaid invoice from 11/2/09. We have left many messages on Roger in AP's voice mail, with no response. We shipped machine parts for your bagging equipment on 10/30/2009 per the verbal request of Chris. They total $729.13 and were billed on invoice 931100202310. While not a large amount, we are concerned not only that it has not been paid, but that we cannot reach a human being at your plant, only voice mail. **** Hidden Message ***** Jeanette Garza 1881 W North Temple Salt Lake City, UT 84115 USA Company: Premier Tech Systems Title: AR Tech Phone: 801-536-0442 E-mail: garj3@premiertech.com **** Hidden Message ***** garj3@premiertech.com
