07/12/2017 Subject: Your Invoice 37701 for wesleyan.edu is due today!

by
From: High Resolution Systems [quickbooks-email@HRScontrol.com]
Sent: Wednesday, July 12, 2017 12:01 PM
To: Szegedy-Maszak, Andrew
Subject: Your Invoice 37701 for wesleyan.edu is due today!
 
 
wesleyan.edu  
 
INVOICE
37701
DUE DATE
July 12th, 2017
AMOUNT DUE
$2,783.64
Dear client,

Your most recent invoice is due. 

Thank you for your business!

Hank Jenkins
Billing Department
523-725-2300 x2575
 
 
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