Subject: Re: Invoice 1233781
From: "LLPS Customer Service" <[email-masked]>
To: <[email-masked]>
Date: Mon, 18 Apr 2011 16:14:26 -0400

We appreciate your payment!
Order #1233781 was paid in the amount of $67.25 on 04-18-2011 with a MasterCard ending with 4824 (trans ID: ESYP6E505ECA).   
Thank you,
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144

----- Original Message ----- 
  From: [email-masked] 
  To: [email-masked] 
  Sent: Monday, April 18, 2011 2:27 PM
  Subject: Re: Invoice 1233781

  Please send the MasterCard receipt showing that I paid with my MasterCard - Contact me if you have any questions.  Thanks Louie.. 

  Louie B. Linares
  General Superintendent
  NFS Capital Projects
  Orange County
  1707 Barcelona Circle
  Placentia, CA 92870

  714-572-5883 - O
  714-231-4968 - M
  714-572-5708 - F

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        Labor Law Poster Service <[email-masked]> 
        04/18/2011 11:21 AM 
       To Louie B Linares/CA/KAIPERM@KAIPERM  
              cc  
              Subject Invoice 1233781 

       

  INVOICE. CLEARED DEBT. 
         
  -------------------------
  Thank you for your order. Your invoice is attached.

  This is an automatically generated message from Labor Law Poster Service. 
  UID: 539