From: Jessica Becker < To: ' ci Cc: Bill Duerr <I Subject: FINAL INVOICE 101274 Date: Fri, 21 Dec 2012 16:30:33 +0000 Attachments: 20121221112932669.pdf Inline-Images: image001.jpg; image002.jpg Good morning, Attached is your final invoice for job 66913. We have a credit card hold on file, please let me know when it is ok to charge for the final amount of $778.46. If you have any questions please let me know. Thank you, HATTERAS CREATE I PRAN i I COMMUNICATE Jessica Becker Accounts Receivable Tel: Fax: E-mail: Web: www.hatterascpc.com sappe Sort. Am rinteis gfibelear 'Die (Best Printer in WorthAmerica "Sappi's Gold Medal Winner!" EFTA00558091