Inquiry (采购产品): invoice #48294 Hello. Our warehouse has reported receiving 639 of SSK09-0249A on P0033487, but your invoice #48294 is billing for 650. OK to pay short? Let me know. Thank you. Ritch **** Hidden Message ***** Ritch Yamamoto 93923 USA Company: NGSP / Hampton-Brown E-mail: ryamamoto@ngsp.com **** Hidden Message ***** ryamamoto@ngsp.com
