EFTA01039719.pdf

From: Richard Kahn To: "Jeffrey E." <[email protected]> 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