| 首页 > Canton Fair Data (广交会买家名录) > 广交会采购商名录 | |||
| Invoice LSU_04.07.09 | |||
| 发布时间： 2024-6-28 浏览：3 | |||
|
发 布 人：todaytex 发布人电子邮件：1407106692@qq.com 联系网址：http://www.todaytex.com |
|||
|
公司：Invoice LSU_04.07.09 国家：** 联系人：** 地址： This is an inquiry message about Invoice LSU_04.07.09 in the 108th China Canton Fair. (这是一条买家关于"Invoice LSU_04.07.09"的询盘信息，来自第108届中国广交会。)Inquiry Message (询盘信息) Invoice LSU_04.07.09 I need a copy of the invoice for $757.45 for 1 ea. 13N219S34 I have been told I would recieve one by email twice and still have not. Contact Info (联系信息) James Henry Baton Rouge, LA 70803 USA Company: LSU - Facility Services Title: Manager Phone: 225-578-6815 Fax: 225-578-5461 E-mail: jimhenry@lsu.edu jimhenry@lsu.edu 电话：** 传真： ** 邮箱：** 网址：** 采购本类产品及：** |
|||