Subject: Fw: your invoice #1240855 dated 3-03-2011 in the amount of $59.50
From: "LLPS Customer Service" <[email-masked]>
To: "Amber Blais" <[email-masked]>
Date: Wed, 11 May 2011 11:11:17 -0400

Amber,
Please take care of this for me.
Thank you,
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked] 
----- Original Message ----- 
From: DSkaggs 
To: [email-masked] 
Sent: Wednesday, May 11, 2011 10:40 AM
Subject: Re: your invoice #1240855 dated 3-03-2011 in the amount of $59.50

Attention: Accounts Receivable

With respect to you your invoice to Air Machinery Systems and Service referenced above, could you please assist us by sending the Air Machinery Systems purchase order number under which the posters were ordered? We issue hundreds of PO's monthly, are having difficulty finding the PO under which the material was ordered. 

Thank you.

Linds Hosin (for) 
Larry O'Brien, Dispatcher, 
AMSSCO Engineering Constructors and Builders

-- 

Richard O. Skaggs, President

___________________________________________

AMSSCO Engineering Constructors and Builders                                          

610 Westlake Circle  ?  Longwood, Florida 32750-2957

Florida State CBC 1254232

407-739-9335 Voice