Subject: Invoice 23041 from AXSA Imaging Solutions
From: Michelle Whittles <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: "[email-masked]" <[email-masked]>
Date: Fri, 27 Oct 2017 17:15:06 +0000

AXSA Imaging Solutions

Invoice   Due:11/24/2017
23041

Amount Due: $3,964.00

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