Inquiry (采购产品): Invoice charged I need an invoice for the charges made by Joe Lauko on our Corporate Credit Card for REMEC Defense & Space, 9404 Chesapeake Dr, San Diego CA for $280.72 on 11-05-08 Account Cd: R064 **** Hidden Message ***** Cheryl Falk 92123 Company: REMEC Defense & Space E-mail: cfalk@remecrds.com **** Hidden Message ***** cfalk@remecrds.com
