From: Gerald Fisher

Sent: Thu Aug 25 12:05:21 2016

To: Jason Clifford

Subject: RE: Invoice from Equipment Works LLC

Importance: Normal

 

Jason,

Will get in this week’s pay run. When you send me invoices please make a note of what it is for such as O&M, a specific project, emergency repair of X, etc. to lessen my time figuring out what it is for. Thanks.

Regards,

Gerald Fisher, P.E. | Public Works Director

City of Molalla

117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038

Office: 503.829.6855 | Direct: 503.759.0218

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From: Jason Clifford [mailto:jclifford@cityofmolalla.com]

Sent: Tuesday, August 23, 2016 2:15 PM

To: Gerald Fisher <gfisher@cityofmolalla.com>

Subject: FW: Invoice from Equipment Works LLC

From: Equipment Works LLC [mailto:quickbooks@notification.intuit.com]

Sent: Tuesday, August 23, 2016 12:35 PM

To: jclifford@cityofmolalla.com

Subject: Invoice from Equipment Works LLC

image "https://qbo.intuit.com/qbo32/ext/Image/show/428407811/1?13844495730000"

 

Equipment Works LLC

INVOICE

2635

 

DUE DATE

08/23/2016

 

BALANCE DUE

$132.00

 

View invoice

 

 

To: City of Molalla

 

Attached is your invoice. Please contact Kathleen at 503-507-8194 with any questions. We appreciate your prompt payment.

 

Thanks for your business,

Equipment Works LLC

 

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