EFTA02254684.pdf

To: Tom Costello From: Sent: Tue 8/7/2018 3:28:00 PM Subject: Re: July Invoice HI Allison I am a bit confused with our past 31-60 day balance-can you please forward this (these) invoices? Aslo, I know I sent check #2503 for $1084.77 on June 5th but do not see that on the statement? May 7th I sent check 0 2496 for S4498.61...did you receive? thanks, > On Aug 4, 2018, at 6:02 P11, Thomas Costello wrote: >c .pdf> EFTA_R1_01046747 EFTA02254684