[fairboard] FW: S&D INVOICE 93220

  • From: Tom Dase <tomdase@xxxxxxxxxxx>
  • To: "fairboard@xxxxxxxxxxxxx" <fairboard@xxxxxxxxxxxxx>
  • Date: Tue, 14 Jun 2022 17:30:56 +0000

Ok to pay?

Sincerely,

Tom Dase
Tom Dase Management LLC
1420 Renaissance Dr Suite 102
Park Ridge, IL 60068
847-894-1200
tomdase@xxxxxxxxxxx<mailto:tomdase@xxxxxxxxxxx>


From: Robert Krawiec <Robert.Krawiec@xxxxxxxxxxxxxxx>
Sent: Tuesday, June 14, 2022 10:56 AM
To: Tom Dase <tomdase@xxxxxxxxxxx>
Subject: S&D INVOICE 93220
Importance: High

Good morning,

Attached, please find the above referenced invoice. Please confirm this invoice 
was received.

Thank you,
Robert


Robert Krawiec | Billing Administrator
S&D Prime Maintenance, Inc. | 1759 W. Armitage Ct, Addison, IL 60101
Phone: 800-660-6028 | Fax: 630-268-2578 | 
Robert.Krawiec@xxxxxxxxxxxxxxx<mailto:Robert.Krawiec@xxxxxxxxxxxxxxx>  | 
www.sdprimemtce.com<http://www.sdprimemtce.com/>

[Logo, company name  Description automatically generated]


JPEG image

Other related posts:

  1. Home
  2. fairboard
  3. Archive
  4. 06-2022