From: Jessica Becker <
To: ' ci
Cc: Bill Duerr <I
Subject: FINAL INVOICE 101274
Date: Fri, 21 Dec 2012 16:30:33 +0000
Attachments: 20121221112932669.pdf
Inline-Images: image001.jpg; image002.jpg
Good morning,
Attached is your final invoice for job 66913. We have a credit card hold on file, please let me know when it is ok to charge
for the final amount of $778.46.
If you have any questions please let me know.
Thank you,
HATTERAS
CREATE I PRAN i I COMMUNICATE
Jessica Becker
Accounts Receivable
Tel:
Fax:
E-mail:
Web: www.hatterascpc.com
'Die (Best Printer in Worth America
sappe Sort. Am "Sappi's Gold Medal Winner!"
rinteis
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![image001.jpg](/search?q="image001.jpg"){kind=link}