Subject: Invoice Payment
From: Lykesha Allen <[email-masked]>
To: Michael B <[email-masked]>
Date: Fri, 7 Nov 2014 18:26:48 +0000

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.

[BRDEmbossedWhiteSmall]
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!