From: Jennifer Cline

Sent: Wed Jun 22 09:00:42 2016

To: Jason Clifford

Subject: Re: Invoice from Equipment Works LLC

Importance: Normal

 

Just sent that off for payment yesterday.

 

Thank you

 

Sent from my iPhone

 

On Jun 22, 2016, at 8:43 AM, Jason Clifford <jclifford@cityofmolalla.com> wrote:

 

Quickbooks Payments

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

Sent: Tuesday, June 21, 2016 4:01 PM

To: jcline@cityofmolalla.com; jclifford@cityofmolalla.com

Subject: Invoice from Equipment Works LLC

INVOICE

2593

 

DUE DATE

06/21/2016

 

BALANCE DUE

$1,063.76

 

 

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

 

 
 

<Invoice_2593_from_Equipment_Works_LLC.pdf>