Inquiry (采购产品): PAST DUE INVOICE Your PO 72409 dated 7-24-09 shipped on 7-24-09 is past due for collection The amount due is $210.09. Please remit this amount today. Thank you. Brenda any questions please call 570 421 6616 **** Hidden Message ***** Brenda Balakonis 18360 Company: REB TECH CORP E-mail: rebtechcorp@enter.net **** Hidden Message ***** rebtechcorp@enter.net
