Larkspur Architects

Partial
Sarah Mitchellar@higleyconstruction.comJul 28 · 15:02

Thanks June, the $8,000 is received against INV-2308. I'll hold the $4,400 balance until the punch list is signed off and check back then.

June Parkjune@larkspurarchitects.comJul 28 · 14:12

Paid $8,000 toward INV-2308 today. We'll settle the balance once the punch list is signed off.

Sarah Mitchellar@higleyconstruction.com1st reminderJul 23 · 9:06

Hi June,

A quick reminder that invoice INV-2308 for $12,400 was due on July 20 and is still open. Could you let me know when we can expect payment?

Customer
ContactJune Park
INV-2308$4,400
due Jul 2017 days overdue