LAG invoice I413136

Dear Accounts Payable,

 

Attached is a copy of invoice  I413136 .The items were shipped.  Please feel free to contact me if you have any questions or cannot read the attachment.

                  

Thank you for your business.

 

Sincerely,

 

Lichelle Ebner

L. A. Grinding Company

Ph. (818) 846-9134

FAX (818)846-1786