Subject: Invoice 22739 from AXSA Imaging Solutions
From: Michelle Whittles <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: "[email-masked]" <[email-masked]>
Date: Mon, 23 Oct 2017 14:04:35 +0000

AXSA Imaging Solutions

Invoice   Due:11/15/2017
22739

Amount Due: $341.00

Your invoice is attached. Please hit reply or call us at 407-679-6393 with any questions

Thank you for your business - we appreciate it very much.

Sincerely,

AXSA Imaging Solutions
407-679-6393
www.axsa.com