Subject: Fw: Invoice 1232917
From: "LLPS Customer Service" <[email-masked]>
To: "Ryan Dooley" <[email-masked]>
Date: Fri, 22 Apr 2011 11:38:26 -0400

Collections...please forward
Thank you,
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]
----- Original Message ----- 
From: "Latasha Williams" <[email-masked]>
To: <[email-masked]>
Sent: Friday, April 22, 2011 11:35 AM
Subject: FW: Invoice 1232917

Please note that I am mailing out a check today in the amount of $67.25 to 
cover invoice#1232917. The check number is 009045.

Thank You,

Latasha Williams
U.S. Renal Care, Inc.
Accounts Payable
2400 Dallas Parkway Suite 350
Plano, Texas  75093
214.736.2774 p
214.736.2839 f

[email-masked]
www.usrenalcare.com

-----Original Message-----
From: Latasha Williams
Sent: Wednesday, April 13, 2011 12:06 PM
To: Carol Torres
Subject: FW: Invoice 1232917

Please review the attached invoice and let me know if it is ok to pay.

Thank You,

Latasha Williams

-----Original Message-----
From: Labor Law Poster Service [mailto:[email-masked]]
Sent: Wednesday, April 13, 2011 12:02 PM
To: Latasha Williams
Subject: Invoice 1232917

LABOR LAW POSTER INVOICE

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

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