Friday, March 25, 2016

FW: Invoice Copy

Dear talon14.pictureset,


Please review the attached copy of your Invoice (number: IN653172) for an amount of $5618.32.

Thank you for your business.

Sheree Emerson
Business Development Director

Wednesday, March 23, 2016

Image446856623401.pdf

Sent from my Sony Xperia™ smartphone

Image15353125893684.pdf

Sent from my Sony Xperia™ smartphone

Tuesday, March 22, 2016