Inquiry (采购产品): Invoice needed I would appeciate it if someone would please send me a copy of an invoice for $7,495.18 from the date of 2/16/09 that was charge to my AMEX card. Please e-mail it or fax it to (254) 765-3765. Thank you, Donnie Ritter **** Hidden Message ***** Donnie Ritter 75081 Company: General Dynamics E-mail: donnie.ritter@gdsatcom.com **** Hidden Message ***** donnie.ritter@gdsatcom.com
