- 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/