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Invoice 26435 from Kristen Puzino

 

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  • Date: June 4, 2018 12:32pm
  • Subject: Invoice 26435 from Kristen Puzino
  • From:

  • —–Original Message—–

    From: Kristen Puzino

    Sent: Monday, June 4, 2018 11:22 AM

    To: Loranger, Holly

    Subject: Invoice 26435 from Kristen Puzino

    I adjusted the invoice. Your invoice-26435 for 534.88 is attached. Please remit payment at your earliest convenience. Thank you for your business – we appreciate it very much.

    http://metas-sdesigns.org/Clients/Invoices-1135121523153sdf2159815*/-a123123123ds1278hssv31f67/