Subject: Re: Order #1699561
From: "LLPS Customer Service" <[email-masked]>
To: "Nancy Grundy" <[email-masked]>
Date: Fri, 22 Feb 2013 10:12:52 -0500

Hello Nancy.
Our records do indicate that an order was placed for labor law posters on February 21st.  According to the recording of the call, Nick Caris verified all of the billing and shipping information and confirmed that he wanted 2 complete sets of the posters be sent to his attention.  He requested to be invoiced for the order and to email an invoice to his email at [email-masked] which should have been received shortly after the call ended.  We shipped out the posters UPS ground later that same day and those are expected to arrive by the end of the day on February 26th.  The tracking for that package is 1Z5A282E0398863194.  If you have any further questions or concerns, please contact our Customer Service at 877-321-4144.
Thank you,
Michael B
LLPS

From: Nancy Grundy 
Sent: Thursday, February 21, 2013 6:42 PM
To: [email-masked] 
Subject: Order #1699561

To Whom it May Concern:

We have received an invoice dated 2/21/13 customer #161835590 in the amount of $145.50.  Nick Caras, Sarasota Film Society, Inc. did not order the Sets of Federal and State Poster-Fl.

Please delete this invoice and please remove us from your database.
If you wish to speak with me regarding this erroneous bill, please feel free to contact me at 941-487-5881 after 1:30pm daily.

Thank you.

Nancy Grundy
Administrative Assistant
Sarasota Film Society
Lakewood Ranch Cinemas
10715 Rodeo Dr. #8
Lakewood Ranch, Fl 34202-5061
[email-masked]