Subject: Re: Fw: Kip c7800 usage - Payer ID: 1447768
From: AuburnHills Adm <[email-masked]>
To: Michael B <[email-masked]>
Date: Tue, 10 Oct 2017 09:25:24 -0400

Hey Mike,
I just wanted to let you know that invoices 247048655 for $2,269.68 and
invoice 247529693 for $2,269.68 have been created. Sorry about the second
invoice I missed removing the estimate option on the contract. it has since
been removed.

Regards,

KAREEM TAYLOR
Administrative Operations Specialist
Konica Minolta Business Solutions U.S.A., Inc.
2851 High Meadow Circle, Suite 170 Auburn Hills, MI 48326
Office: 248-883-6020
Fax: 248-457-0863
[email-masked]
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On Tue, Aug 1, 2017 at 2:40 PM, Michael B <[email-masked]> wrote:

> Hello.
> We received the attached invoice, (#9003712460), which appears the bill
> was estimated. The machine is currently not in production and has not been
> used for 2 months. The second attachment is a screenshot of the machine
> display. The totals are listed below as well for quick reference. Please
> adjust our account to reflect the correct meter readings and resend the
> corrected invoice. As it is right now, we already have a credit on the
> previous invoice, (#9003621971), for another estimated invoice that we
> overpaid on. If you have any questions or concerns regarding this matter,
> please contact me.
> Thank you,
> Michael Bishop
> Operations Manger
> Labor Law Poster Service
> Mandatory Poster Agency, Inc.
> 877-321-4144 X355
>
> *From:* Daniel Austin <[email-masked]>
> *Sent:* Tuesday, August 01, 2017 2:12 PM
> *To:* Michael B <[email-masked]>
> *Subject:* Kip c7800 usage
>
> Hey mike,
>
> Total Meter: 1210515.1
>
> Color Meter: 2841673.0
>
> Mono Meter: 502.0
>
> Attatched is a screen shot of the screen.
>
> -Dan
>