Subject: Fw: Invoice Payment
From: "Michael B" <[email-masked]>
To: "Amber Blais" <[email-masked]>
Date: Fri, 7 Nov 2014 13:33:23 -0500

Just make sure we get this.
Thank you,
Michael B
LLPS

From: Lykesha Allen 
Sent: Friday, November 07, 2014 1:26 PM
To: Michael B 
Subject: Invoice Payment

Hello Mike,

We received check #56464 paying for 3 Invoices #116012011, 116121011, 116125011.

The check was short paid by $700.00. The balance is due on invoice 116125 for $700.

Thank you.

 

Lykesha Allen

Customer Service/Sales

BRD Printing Incorporated

912 West Saint Joseph

Lansing, MI 48915

Ph. 517.908.4288

Fx. 517.372.4922

e. [email-masked]

w. www.brdprinting.com

ASI #185006

Breathtaking Quality     Responsive Service     Dependable Delivery - BRD Printing Incorporated, it's all in the name!