Subject: Clarification on Billing and Invoices
From: "Michael Grady" <[email-masked]>
To: "[email-masked]" <[email-masked]>, "[email-masked]" <[email-masked]>
Date: Fri, 14 Jul 2017 07:52:01 -0400

Joe,

The only invoice that has been generated as of today is for the Network Assessment on Invoice #12122. 

There will be another invoice coming for a block of hours for Jeremy and Tim's work. I just put the paperwork in this week after receiving the signed Technical Service Agreement. This allows LLPS to pre-pay for blocks of hours (24) at a discount and to use them for Gracon's engineering and technical services for your company. This invoice will be for $3,552. Go ahead and pay the first invoice and pay the 2nd one when you see it. It does look like we will have used up the first block of hours after Jeremy finishes his work this week. So do you want me to generate another invoice for another block of hours for future work? We can discuss this at our next meeting.

Hopefully this clarifies the situation and I will call you today to address any questions you or Mike might have.

Thanks,

Mike

Michael K. Grady | Chairman
 
Gracon Services, Inc.
 
4265 Okemos Road - Suite A | Okemos, MI | 48864
Voice: 517-349-4900
( tel:5173494900)  dial 627 for my extension | Fax: 517-349-0983
( tel:5173490983)  | Email: [email-masked]
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