Wednesday, September 15, 2010

Fwd: Invoice from American Convention Exhibitor Service, LLC





Forwarded conversation
Subject: Invoice from American Convention Exhibitor Service, LLC
------------------------

From: Vicki Giron <Vicki@acesllc.com>
Date: Tue, Sep 14, 2010 at 1:55 PM
To: vinnie@ohiodisplays.com, lindsay@ohiodisplays.com
Cc: mike@acesllc.com, paul@acesllc.com


Hi Vinnie,

I have attached a copy of invoice 5130 which remains open with a balance of
$2,207.50 as a friendly reminder.

Would you please send in a payment and get this cleaned up off our books
before the end of the year?

Thank you,

Vicki

----------
From: Vinnie Papa <vinnie@ohiodisplays.com>
Date: Tue, Sep 14, 2010 at 8:38 PM
To: Vicki Giron <Vicki@acesllc.com>
Cc: lindsay@ohiodisplays.com, mike@acesllc.com, paul@acesllc.com


Vicky, I am very very sorry... We thought this was over a while ago... Found a bunch of unpaid bills and "Let our book keeper go" Call me and I will give you Amex Number- Vinnie



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