This is an inquiry message about payment of invoice in the 108th China Canton Fair. (这是一条买家关于"payment of invoice"的询盘信息，来自第108届中国广交会。)Inquiry Message (询盘信息) 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 Contact Info (联系信息) 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 carol@starcnc.com
