Inquiry (采购产品): attn: accounts receivables Hi this is Andrea from Salem Tools and I am requesting a copy of an invoice. I have tried the number have listed on your website and unable to get into contact with someone. We have received material but have not been billed for it. PO# is 1107574, please fax any invoice tied to this PO# to 540-389-3625 attn: Andrea..... If you have any questions or need to contact me please call me at 540-378-3502.... Also can you contact me at that number to advise when you will be faxing those invoices? Thanks for your help.... **** Hidden Message ***** Andrea Jamison 24153 USA Company: Salem Tools Title: Accounts Payables Phone: 540-378-3502 E-mail: ajamison@salemtools.com **** Hidden Message ***** ajamison@salemtools.com
