Inquiry (采购产品): PO # C23430 Eaton Electrical, Inc. issued our invoice # 18359989, dated 11-22-04, for $3831.28, to Merrill for product delivered. To date, $500.00 has been paid against this invoice leaving a balance of $3331.28. Please make arrangements to pay this balance in full or the accout will be turned over to our legal department for handling. Thank you, **** Hidden Message ***** Jack Massey 1000 Cherrington Parkway Moon Twnship, PA 15108 USA Company: Eaton Electrical - Cutler-Hammer products Title: Sr Credit Representative Phone: 412-893-3573 Fax: 412-893-2120 E-mail: jackcmassey@eaton.com **** Hidden Message ***** jackcmassey@eaton.com
