EMAIL DETAILS
SUBJECT:
Invoice
PRI: NORMAL
FROM:
S
smancinelli@ainbanklaw.com
DATE:
2017-09-12 15:42:55
MSG_ID:
<05C361CDDCDC5C4281D64FB1EA4B86B7A35568AD@SMCAEX01.smcalaw.com>
RECIPIENTS:
TO:
H
hbiden@rosemontseneca.com
CC:
E
eschwerin@rosemontseneca.com
CONTENT:
TEXT: YES |
HTML: YES
PROCESSED
Hi Hunter- I know you hate these emails from me... Our firm will be sending out your August invoice to you shortly. The balance is $50,271. I am getting a lot of pressure from our managing partner to do what I can to get all of my accounts receivables paid in full as we near the end of the year. Can you let me know when you think you pay the balance owed? Thank you for understanding and let me know. 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:
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