From: Richard Kahn
To: "Jeffrey E." <jeevacation@gmail.com>
Subject: Fwd: Invoice 2269 from Silk Greenery, Inc
Date: Wed, 26 Jul 2017 20:44:39 +0000
Attachments: Inv_2269_from_Silk_Greenery_Inc_9308.pdf
store credit is now in place at silk greenery for 7,299
Richard Kahn
HBRK Associates Inc.
Begin forwarded message:
From: Daphne Wallace cl
Subject: Fwd: Invoice 2269 from Silk Greenery, Inc
Date: July 26, 2017 at 2:34:22 PM EDT
To: Rich Kahn <MI NE> ann rodriquez <
Greetings Rich,
The store credit is $7,299.00.
Forwarded message
From: Silk Greenery <1
Date: Wed, Jul 26, 2017 at 1:31 PM
Subject: Invoice 2269 from Silk Greenery, Inc
To: " a
Silk Greenery, Inc
Invoice Due:07/05/2017
2269 Amount Due: $0.00
Good Afternoon Daphne- Please see the final revised invoice showing the credit
of $7299.00
EFTA01039719
Thank you for your business - we appreciate it very much.
Sincerely,
Tammy Waters
Silk Greenery, Inc
R Virus-free.
EFTA01039720