Fwd: Invoice 11132225 from ServiceMaster by Simmons

SUBJECT:

PRI: NORMAL

FROM:

K

kathleenbiden@mac.com

DATE:

2015-04-02 16:07:23

MSG_ID:

<DC35DA9A-CFE7-4D07-947D-31812D67D052@mac.com>

RECIPIENTS:

TO:

H

Hunk Biden <hbiden@rosemontseneca.com>

J

Joan Mayer <jpeugh@rosemontseneca.com>

CONTENT: TEXT: YES | HTML: YES

PROCESSED

Below is from flood. Don't know if we should try insurance. When I calledChubb they said better if we just paid it because it'll raise our premium... Don't know!

Sent from my iPhone

Begin forwarded message:

> From: heather@servicemasterbysimmons.com
> Date: 20 Mar 2015 2:49:20 pm GMT-4
> To: kathleenbiden@mac.com
> Subject: Invoice 11132225 from ServiceMaster by Simmons
>
>
> ServiceMaster by Simmons
>
> Invoice Due:01/28/2015
> 11132225 Amount Due: $2,504.78
>
> Dear Customer:
>
> Your invoice-11132225 for 2,504.78 is attached and due for work performed at 4829 Loughboro Road NW Washington, Dc, VA 20016. Please remit payment.
>
> Any questions you can reach me at 703-662-7360 or email heather@servicemasterbysimmons.com.
>
> Thank you.
>
> Heather
> ServiceMaster by Simmons
>
>
>
> Powered by QuickBooks
> © Intuit, Inc.all_rights_reserved privacy | Terms of Service

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