Fwd: Invoice from Carlsen Contracting LLC

SUBJECT:

PRI: NORMAL

FROM:

K

kathleenbiden@me.com

DATE:

2010-07-14 01:09:24

MSG_ID:

<DF692C31-364F-4EB4-B64B-8B421FF9EE4A@me.com>

RECIPIENTS:

TO:

A

Ann Marie Marie Person <amperson@rosemontseneca.com>

E

Eric Schwerin <eschwerin@rosemontseneca.com>

H

Hunk Biden <hbiden@rosemontseneca.com>

CONTENT: TEXT: YES | HTML: YES

PROCESSED

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Begin forwarded message:

> From: Carlsen Contracting LLC <gregory@carlsencontractingdc.com>
> Date: July 13, 2010 5:42:15 PM CDT
> To: kathleenbiden@mac.com
> Subject: Invoice from Carlsen Contracting LLC
> Reply-To: Carlsen Contracting LLC <gregory@carlsencontractingdc.com>
>

> Hi Kathleen,
>
> Ref my last e-mail, I am sending along the invoice for the balance
> due on your first invoice which is $189.
>
> If you have any questions about the invoice, please call me at 202-294-2673
> to discuss.
>
> If everything is clear, please make a check payable to Carlsen
> Contracting LLC and mail it to 3614 Whitehaven Parkway NW,
> Washington, DC 20007.
>
> Thank you very much for your business.
>
> Sincerely,
>
> Carlsen Contracting LLC
> 202-294-2673
>
>
>
> To view your invoice
> Open the attached PDF file. You must have Acrobat® Reader® installed
> to view the attachment.

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