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accounts payable

02-13 20:29:49  来源:  作者:

accounts payable

Inquiry (采购产品): accounts payable To whom it may concern, I recieved your check #028594 dated 12/11/2009 for $158.52. I do not know where to apply this payment. You list our invoice # as c-060262. We do not have that series of numbers. Please advise what the check is for or if it has been sent to Red Wing Shoe Store in error. I called earlier this week but no one has called me back. Please call me at 330-666-7410. Thanks Rita Reali, Mgr. **** Hidden Message ***** Rita Reali 1360 S. Cleveland Massillon Rd. Copley, OH 44321 USA Company: Red Wing Shoe Store Title: Manager Phone: 330-666-7410 Fax: 330-666-7420 E-mail: rwss523@redwingretail.com **** Hidden Message ***** rwss523@redwingretail.com
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