Inquiry (采购产品): Bill for 165.38 on 3/20/09 I need a copy of an invoice dated either 3/19 or 3/20 for $165.38. Perhaps it is more than one bill that totals this amount. I need to turn it in to our accounting department and I am not finding anything for that time or amount. Our customer # is 520565 - the Dow Chemical Co. - 1616 Building. My phone number is 989-636-3920 Thank you. Nancy Walter **** Hidden Message ***** Nancy Walter 48667 USA Company: The Dow Chemical Company Phone: 989-636-3920 E-mail: nwalter@dow.com **** Hidden Message ***** nwalter@dow.com
