Subject: order fix #460657
From: "Mike" <[email-masked]>
To: "Michael Grove" <[email-masked]>
Cc: "Steve Tingiris" <[email-masked]>
Date: Wed, 6 Feb 2008 11:32:24 -0500

Mike,
I sent over a request on January 16th.  I need order #460657 fixed so I can send the invoice over to the customer.  It had the wrong payment applied and shows a credit for the customer.  Can you get this done for me?
Thank you
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]