Subject: order fix
From: "Mike" <[email-masked]>
To: "Michael Grove" <[email-masked]>
Date: Wed, 6 Aug 2008 15:33:40 -0400

Mike,
Order # 486220 was credited with the credit card of Order # 486471.  Can you move all of the payment info. and remove the payment received from Order # 486220 so there is a full balance owed.  Also show Order # 486471 as paid.
Thank you,
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]