just rereading the quarterly...invoices sent but payment not yet received...it would be great if the company could give an approximate value of the invoices sent but not paid for. It seems to me to be a readily available figure, that will give us an idea of how sales are progressing. They could put the caveat that amounts could change, given the Lockport scenario, but in reality I would think there would be little, if any, change to the amount received versus the amount billed. I used to email the company investor relations with these sorts of things, but no responses were forthcoming. GLTAH
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