Subject: Re: Invoice 1839500
From: "LLPS Customer Service" <[email-masked]>
To: "Tracy Navarro" <[email-masked]>
Date: Thu, 9 Oct 2014 09:21:02 -0400

Hello.
We received an order with payment on 9/22/14 for a 3-year plan which we processed.  Then on 9/29/2014, we received a duplicate order with payment which is what you were refunded for.  Please contact Customer Service with any questions or concerns at 877-321-4144.
Thank you,
LLPS

From: Tracy Navarro 
Sent: Wednesday, October 08, 2014 5:44 PM
To: 'Labor Law Poster Service' 
Subject: RE: Invoice 1839500

We sent in our payment on 9/10 and today we received a refund of the full amount. Please advise.
Thank you,
Tracy Navarro
Richard B. Twogood Insurance Services

-----Original Message-----
From: Labor Law Poster Service [mailto:[email-masked]] 
Sent: Wednesday, September 03, 2014 11:53 AM
To: [email-masked]
Subject: Invoice 1839500

        
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Thank you for your order. Your invoice is attached.

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