Subject: Fw: Invoice 1691494
From: "LLPS Customer Service" <[email-masked]>
To: "Amber Blais" <[email-masked]>
Date: Mon, 4 Feb 2013 16:07:22 -0500

Please follow up on this for me.
Thank you,
Michael B
LLPS

From: David Collins 
Sent: Monday, February 04, 2013 1:33 PM
To: Labor Law Poster Service 
Subject: RE: Invoice 1691494

Hi, I received two identical invoices with order #'s 1691494 and 1409552. Please let me know which is the correct invoice. Please also make sure that we have not been double billed for this purchase. Please confirm via email.

Thank you,

Chief David A Collins
West Shore Fire District
860 Ocean Avenue
West Haven, Ct 06516

Office-203-933-8420
Mobile-203-815-4526
Fax-203-934-1222

-----Original Message-----
From: Labor Law Poster Service [mailto:[email-masked]] 
Sent: Monday, February 04, 2013 1:18 PM
To: David Collins
Subject: Invoice 1691494

        
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Thank you for your order. Your invoice is attached.

This is an automatically generated message from Labor Law Poster Service. 
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