For Electrical Work

 

 

From: cliff spencer <cliff@alasaw.com>
Sent: Monday, July 22, 2019 12:26 PM
To: Thomas Spencer <tspencer@planetbama.com>
Subject: Fwd: Invoice 21835 from 24/7 ALL SERVICES LLC

 

receipt for electrical work at the beach.

 

Cliff Spencer, field to studio

205.377.6729 | www.alasaw.com
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Begin forwarded message:

 

From: 24 7 All Services LLC Haim Ray Mishali <247allservices@live.com>

Subject: Invoice 21835 from 24/7 ALL SERVICES LLC

Date: July 22, 2019 at 10:06:28 AM CDT

To: "cliff@alasaw.com" <cliff@alasaw.com>

 

24/7 ALL SERVICES LLC   Invoice   Due:07/05/2019 21835 Amount Due: $0.00     Dear Cliff : Attached please find the invoice receipt regarding the work we completed. Thank you for the opportunity to serve you. Warmly, Haim "Ray" Mishali 24/7 All Services, LLC 6975 Lakeshore Drive Gulf Shores, AL 36542 251-981-0001