From: Lesley Groff
To: Norman Romero
Subject: Re: Invoice 0000482 from NR CONTRACTING LLC
Date: Wed, 29 May 2019 10:55:43 +0000
HI Norman...I sent you a check for your work back on May 21st. Check #2568...did you not
receive? I sent to address on top of the invoice...?
> On May 29, 2019, at 5:14 AM, NR CONTRACTING LLC wrote:
•
> You have received an invoice from NR CONTRACTING LLC for $1,090.00. To view, print or
download a PDF copy of your invoice, click the link below:
•
> Best regards,
> NR CONTRACTING LLC (
EFTA00496211