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Inquiry (采购产品): accounts payable dept. Thank you for your check in the amount of $715.00. There still remains a past due balance of $566.41. One of these invoices is from 7-20-04 in the amount of 162.50 (inv. #47368). We have sent copies. If additional info, is needed, let us know. Please advise on status of all old invoices. Thank You, Sue Maher **** Hidden Message ***** Sue Maher 60630 USA Company: Midwest Swiss Embroideries Title: Office Mgr. E-mail: midwestswiss@aol.com **** Hidden Message ***** midwestswiss@aol.com
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