Subject: RE: Double payment on invoice #136736011
From: Lykesha Allen <[email-masked]>
To: Michael B <[email-masked]>
Date: Mon, 4 Dec 2017 18:15:47 +0000

Hello Mike,

We received the check today. Will go out in the mail back to you.

Thank you.

[BRDEmbossedWhiteSmall]
Lykesha Allen
Customer Service/Sales
BRD Printing Incorporated
912 W 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!

From: Michael B [mailto:[email-masked]]
Sent: Monday, December 04, 2017 12:38 PM
To: Lykesha Allen
Subject: Double payment on invoice #136736011

Hello Lykesha.
We accidentally paid twice on invoice #136736011. The second payment was just sent out Friday 12/1/17. It will likely be showing up there any day. Would it be possible to just have someone return that check back to us? If not, they can just issues us a refund. Much appreciated!
Thank you,
Michael Bishop
Labor Law Poster Service
877-321-4144 x355