To:
From:
Sent Mon 6/12/2017 5:12:57 PM
Subject: Re: Invoice 15679
Thanks, Ann sent to me over the weekend. I have already mailed a check for this
invoice and the other invoice we did not receive for Oak Street. (Invt15478 for
$122.30!)
> On Jun 12, 2017, at 1:04 PM, Thomas Costello
wrote:
> Helir
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> Per your request, please see attached for invoice no. 15679. It is the May
Invoice for the Oak Street property. I apologize if it was not mailed to you
previously.
> Best,
> Allison
> --
> Thomas J. Costello Landscaping LLC
> <Invoice 15679 - Oak St.pdf>
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EFTA_R1_00943288
EFTA02215339