Subject: order fix
From: "Mike" <[email-masked]>
To: "Michael Grove" <[email-masked]>
Date: Mon, 18 Feb 2008 10:24:18 -0500

Mike,
I still need the balance corrected on order #460657.  It still shows a credit and it should be a zero balance.  I think the amount received is incorrect.  The customer is still waiting for the invoice.  Can you do this right away please.
Thank you,
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]