Inquiry (采购产品): Copy of Invoice I am looking for a copy of an Invoice that was charged to the ATLSS Research Center VISA Card on June 27, 2006, in the amount of $106.46. The charge was identified as "Crane Pro Services" with a Customer ID "123" and an order date of June 27, 2006. The order would have been placed by John Hoffner, ATLSS Research Center, Lehigh University, 117 ATLSS Drive, Bethlehem, PA 18015. I would like a copy of the Invoice faxed to my attention at 610-758-5902. My name is Phyllis Pagel and I am the business manager for the ATLSS Center. Thank you for your assistance! **** Hidden Message ***** Phyllis Pagel Lehigh University 117 ATLSS Drive Bethlehem, PA 18015 USA Company: ATLSS Research Center Title: Business Manager Phone: 610-758-6105 Fax: 610-758-5902 E-mail: pdp0@lehigh.edu **** Hidden Message ***** pdp0@lehigh.edu
