Inquiry (采购产品): Invoice On 03/29/07, we purchased something from you and put it on a VISA procurement card. The total was $2802.00. Please fax or e-mail me a copy of the invoice so I can get our office to pay the invoice. Thanks, Dennis J. Kucyk Arkema Inc Riverview Michigan Plant 734-246-2040 phone 734-285-9209 fax **** Hidden Message ***** Dennis Kucyk 17168 West Jefferson Riverview, MI 48193-4270 USA Company: Arkema Inc. Title: Purchasing Manager Fax: 734-285-9209 E-mail: dennis.kucyk@arkema.com **** Hidden Message ***** dennis.kucyk@arkema.com
