payment of invoice

02-14 12:54:46 来源：作者：

payment of invoice

Inquiry (采购产品): payment of invoice Re: Star CNC Machine Tool Corp. invoice 76037-000 for $327.00. Please advise payment status. Thank you. Carol A. Giorgio 516-484-0500 x149 fax: 516-484-8239 email: carol@starcnc.com **** Hidden Message ***** Carol Giorgio PO Box 9 Roslyn Heights,, NY 11577 USA Company: Star CNC Machine Tool Corp. Title: Account Receivables Phone: 516-484-0500 x149 Fax: 516-484-8239 E-mail: carol@starcnc.com **** Hidden Message ***** carol@starcnc.com

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