📄 Extracted Text (104 words)
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
gfibelear
EFTA00558091
ℹ️ Document Details
SHA-256
5b21d8018aa35460e44d92a18d4ba2905d419641a621b593476b81ef2b9b98b9
Bates Number
EFTA00558091
Dataset
DataSet-9
Document Type
document
Pages
1
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