Subject: Fw: Order #1459146 $105.50
From: "LLPS Customer Service" <[email-masked]>
To: "Amber Blais" <[email-masked]>
Date: Thu, 29 Mar 2012 13:33:39 -0400

Please take care of this for me. 
Thank you,
Michael B
LLPS

From: [email-masked] 
Sent: Thursday, March 29, 2012 1:07 PM
To: [email-masked] 
Subject: Fw: Order #1459146 $105.50

Please see email below for documents to complete. 

Thanks in advance, 
Seher 
Accounts Payable 
----- Forwarded by Seher Cangoz/NY/FRS on 03/29/2012 01:07 PM ----- 

From:        Seher Cangoz/NY/FRS 
To:        [email-masked] 
Date:        03/26/2012 01:07 PM 
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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