Subject: Fw: Invoices needed
From: "Michael B" <[email-masked]>
To: "Justin Fata" <[email-masked]>
Date: Tue, 13 Feb 2018 13:04:30 -0500

Hello Justin.
It didn't look as though you were included in this email. Just making sure.
Thank you,
Michael Bishop
Labor Law Poster Service
877-321-4144 x355

From: Merry Achors 
Sent: Monday, February 12, 2018 3:11 PM
To: Michael B 
Cc: Michael Grady 
Subject: Re: Invoices needed

Michael,

I have run an accounting report for you, see attached. This will show all invoices created for your account since your started working with GSI. 

Please note if you look at the "Source" column:
          -- if it is Jeremy's work or your Annual Support Agreement, it will show a "C" in front of it, meaning "Contract"
          -- the other invoices showing SO... under "Source" have to do with either software and/or hardware purchases.

"C" = Jeremy's Time = $54,116.00

"C" = Annual Support Contract for Servers = $8,425.00

"SO" = Software/Hardware Purchases = $31,476.80

Total Spent with GSI 2017 - 2018 = $94,017.80

-Merry

>>> "Michael B" <[email-masked]> 2/12/2018 2:47 PM >>>

Hello Mike and Merry.
Would you be able to email copies of each of the invoices we have incurred since we started from your company. Please send them to Justin Fata ([email-masked]) and please copy Joe Fata and myself. Let me know if you have any questions. 
Thank you,
Michael Bishop
Labor Law Poster Service
877-321-4144 x355