Subject: Re: CSAR Invoice - NA0062035
From: "Michael B" <[email-masked]>
To: "Karen Bailey" <[email-masked]>
Cc: "Josh Wolfenbarger" <[email-masked]>
Date: Tue, 28 Feb 2017 16:00:28 -0500

Hello Karen.
I had not heard back from you on this and just wanted to make sure this was taken care of.
Thank you,
Michael B
LLPS

From: Michael B 
Sent: Wednesday, February 15, 2017 4:12 PM
To: Karen Bailey 
Cc: Josh Wolfenbarger 
Subject: Re: CSAR Invoice - NA0062035

Hello Karen.
The invoice you sent over already a line item already listed on another invoice. Invoice number NA0039014 has the line item with 200 of the 6" tubes listed ($164.00). These are from the same order as I have only ordered these once. Please advise.
Thank you,
Michael B
LLPS

From: Karen Bailey 
Sent: Wednesday, February 15, 2017 1:56 PM
To: [email-masked] 
Subject: CSAR Invoice - NA62035

You have requested for Invoice delivery via email. 
If you have any questions with this document please contact 
Caraustar.