Subject: re:dialing
From: "Bridges, Josh" <[email-masked]>
To: "Mike" <[email-masked]>
Date: Fri, 14 Dec 2007 17:17:36 -0500

Mike,

Continuing our conversation from last week... We are going to be ramping
up hours next week and I just want make sure that everything is up to
date in the billing department. 

We received the check for two past due invoices but a few more have come
due. I was wondering if you could check on these for me.

11/6/07 - Inv. 22464 = $13,749.75 

11/13/07 - Inv. 22499 = $10,026.00 

Thanks a lot

Josh