Subject: Fw: Order #1459146 $105.50
From: "LLPS Customer Service" <[email-masked]>
To: "Amber Blais" <[email-masked]>
Date: Mon, 26 Mar 2012 13:31:45 -0400

Thank you,
Michael B
LLPS

From: [email-masked] 
Sent: Monday, March 26, 2012 1:07 PM
To: [email-masked] 
Subject: Order #1459146 $105.50

Good afternoon! 

Please complete and return the following documents at your earliest convenience.  The remittance that is listed on this invoice is not in our system.  Once we receive these documents, we can update our system with the new remittance, then process payment. 

Thanks in advance, 
Seher 
Accounts Payable 

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