Subject: Re: Invoice 1104076
From: "LLPS Customer Service" <[email-masked]>
To: "Rachelle Castillon" <[email-masked]>
Date: Wed, 27 Apr 2011 08:25:48 -0400

Attached is a copy of your paid invoice.  The payment details are as 
follows:

Payment Details
        Date        Entered By  Payment Info TransactionID Amount
        04-26-2011  Rachel M  3xxxxxxxxxxxxx4005  VDVE2A684655  $67.25
      Order Total $67.25
      Amount Owed $0.00

Thank you,
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]
----- Original Message ----- 
From: "Rachelle Castillon" <[email-masked]>
To: "'Labor Law Poster Service'" <[email-masked]>
Sent: Tuesday, April 26, 2011 5:28 PM
Subject: RE: Invoice 1104076

Could I get a copy of the receipt for the credit card and correct amount 
billed to credit card?

Thank you,
Rachelle Castillon
Accounts Payable
Whittlesey Landscape Supplies & Recycling Inc.
512-251-5710
Fax# 512-491-7195
[email-masked]
www.989rock.com

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-----Original Message-----
From: Labor Law Poster Service [mailto:[email-masked]]
Sent: Tuesday, April 26, 2011 3:25 PM
To: [email-masked]
Subject: Invoice 1104076

RACHELLE

-------------------------
Thank you for your order. Your invoice is attached.

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