Inquiry (采购产品): RETURN OF ORDER I NEED TO RETURN THE FOLLOWING PRODUCTS ON INVOICE 10588820 DATED 1/30/09 AND INVOICE 10588729 DATED 1/30/09 , ON ACCOUNT NUMBER 1000095613 .THIS WAS A CREDIT CARD CHARGE ORDER. PLEASE ADVISE TO WHAT STEPS NEED TO FOLLOWED FOR THE RETURN PROCESS. CONNIE HARLOW **** Hidden Message ***** CONNIE HARLOW 03756 USA Company: DHMC E-mail: connie.j.harlow@hitchcock.org **** Hidden Message ***** connie.j.harlow@hitchcock.org
