| 首页 > Canton Fair Data (广交会买家名录) > 广交会买家名录 | |||
| payment of invoice | |||
| 发布时间： 2024-6-28 浏览：3 | |||
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发 布 人：todaytex 发布人电子邮件：1407106692@qq.com 联系网址：http://www.todaytex.com |
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公司：payment of invoice 国家：** 联系人：** 地址： This is an inquiry message about payment of invoice in the 108th China Canton Fair. (这是一条买家关于"payment of invoice"的询盘信息，来自第108届中国广交会。)Inquiry Message (询盘信息) payment of invoice Re: Star CNC Machine Tool Corp. invoice 76037-000 for $327.00. Please advise payment status. Thank you. Carol A. Giorgio 516-484-0500 x149 fax: 516-484-8239 email: carol@starcnc.com Contact Info (联系信息) Carol Giorgio PO Box 9 Roslyn Heights,, NY 11577 USA Company: Star CNC Machine Tool Corp. Title: Account Receivables Phone: 516-484-0500 x149 Fax: 516-484-8239 E-mail: carol@starcnc.com carol@starcnc.com 电话：** 传真： ** 邮箱：** 网址：** 采购本类产品及：** |
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