From: Lesley Groff

From: Lesley Groff To: Norman Romero Subject: Re: Invoice 0000482 from NR CONTRACTING LLC Date: Wed, 29 May 2019 10:55:43 +0000 HI Norman...I sent you a check for your work back on May 21st. Check #2568...did you not receive? I sent to address on top of the invoice...? > On May 29, 2019, at 5:14 AM, NR CONTRACTING LLC wrote: > • You have received an invoice from NR CONTRACTING LLC for $1,090.00. To view, print or download a PDF copy of your invoice, click the link below: > • Best regards, > NR CONTRACTING LLC ( EFTA00496211