To:
From: Lesley Groff
Sent: Mon 4/16/2012 8:06:26 PM
Subject: Re: April 15th wire
Rich will send wire tomorrow!
On Apr 16, 2012, at 11:10 AM, wrote:
Hi Lesley,
I hope that you are well. My invoice for the April 15th wire is $4,871. It includes the costs of press
releases from January to present. See list below. I have the receipts if Rich needs them. Thank
you for wiring to:
Checking acct
in tt•
12-Jan pr.com press release $ 100.00
12-Mar pr.com, press release $ 100.00
29-Mar pr.com press release $ 100.00
5-Apr pr.com press release $ 100.00
15-Apr onlineprmedia press release $ 349.00
15-Apr onlineprmedia press release $ 22.00
15-Apr pr.com press release $ 100.00
TOTAL: $ 871.00
cell:
email:
EFTA_R1_00852635
EFTA02171015