EMAIL DETAILS
SUBJECT:
Invoice
PRI: NORMAL
FROM:
S
smancinelli@ainbanklaw.com
DATE:
2017-12-08 20:50:58
MSG_ID:
<05C361CDDCDC5C4281D64FB1EA4B86B7A3ADBB88@SMCAEX01.smcalaw.com>
RECIPIENTS:
TO:
H
hbiden@rosemontseneca.com
CC:
E
eschwerin@rosemontseneca.com
CONTENT:
TEXT: YES |
HTML: YES
PROCESSED
Hunter- Next week I will be sending you another invoice. As you will see, the amount owed is $51,673.35. We are trying to bring all outstanding accounts current before year end. It would be very helpful to me if you could submit payment for the total amount owed. Thank you very much. Talk soon- Sarah Sarah E. Mancinelli, Esq. Ain & Bank, P.C. 1900 M. Street, NW, Suite 600 Washington, D.C. 20036-3565 (202) 530-3355 (direct dial) (202) 530-4411 (fax
METADATA:
THREAD:
TOPIC:
Invoice
INDEX:
AdNwZj6AZ3nUJO97R+uap/f+NlCU+g==