Inquiry (采购产品): Paid Invoice To Whom It May Concern; I am SK1 Richister onboard the CGC BEAR. I placed an order on May 8, 2008 for Zinc Anode: E1G. I was charged $92.52 on 5/12/2008. I need a copy of the paid invoice emailed to me as an attachment. Thanks, SK1 C. Richister **** Hidden Message ***** Christopher Richister 23703 Company: USCGC BEAR (WMEC 901) E-mail: christopher.lee.richister@uscg.mil **** Hidden Message ***** christopher.lee.richister@uscg.mil
