Subject: Fw: Kip c7800 usage - Payer ID: 1447768
From: "Michael B" <[email-masked]>
To: <[email-masked]>
Date: Tue, 1 Aug 2017 14:40:25 -0400

Hello.
We received the attached invoice, (#9003712460), which appears the bill was estimated. The machine is currently not in production and has not been used for 2 months. The second attachment is a screenshot of the machine display. The totals are listed below as well for quick reference. Please adjust our account to reflect the correct meter readings and resend the corrected invoice. As it is right now, we already have a credit on the previous invoice, (#9003621971), for another estimated invoice that we overpaid on. If you have any questions or concerns regarding this matter, please contact me.
Thank you,
Michael Bishop
Operations Manger
Labor Law Poster Service
Mandatory Poster Agency, Inc.
877-321-4144 X355

From: Daniel Austin 
Sent: Tuesday, August 01, 2017 2:12 PM
To: Michael B 
Subject: Kip c7800 usage

Hey mike, 

Total Meter: 1210515.1

Color Meter: 2841673.0

Mono Meter: 502.0

Attatched is a screen shot of the screen.

-Dan