Subject: Order #477655 fix
From: "Mike" <[email-masked]>
To: "Michael Grove" <[email-masked]>
Date: Thu, 7 Aug 2008 17:00:02 -0400

Mike,
We had the check for the above company's order get returned to us today.  I need you to clear the payment for us so we can re-invoice them.  Is there a way to add in the ability to clear payments from these older orders as well?  Let me know your thoughts on this.
Thank you,
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]