EFTA02261708

To: Lesley GroffEINIMI From: Norman Romero Sent Wed 10/17/2018 10:53:55 PM Subject: Re: Invoice 0000441 from NR CONTRACTING LLC Great, thank you. On Wed, Oct 17, 2018, 6:31 PM Lesley Groff < !> wrote: Yes. Dropped in mailbox yesterday in NY city after leaving work Sent from my iPhone On Oct 17, 2018, at 6:22 PM, Norman Romero a wrote: Hi Lesley! did you send the check to the address on the invoice? On Tue, Oct 16, 2018, 12:27 PM Norman Romero > wrote: Thank you!!* • On Tue, Oct 16, 2018, 12:15 PM Lesley Groff wrote: HI Norman...check in mail today! > On Oct 14, 2018, at 7:27 AM, NR CONTRACTING LLC gupport@aynax,com> wrote: > You have received an invoice from NR CONTRACTING LLC for $3,580.00. To view, print or download a PDF copy of your invoice, click the link below: > https://www.aynax.comitn7r-3x8b-cdfin.view > Best regards, > NR CONTRACTING LLC (nrcontractinglleegmail.com) EFTA_R1_01060723 EFTA02261708