Subject: FW: Performance Mitsubishi Statement - June 09th, 2024
From: Dawn Vitoulis <[email-masked]>
To: Thairiana Urdaneta <[email-masked]>
Date: Thu, 13 Jun 2024 20:07:51 +0000

Good afternoon,
On the attached statement we are not paying the first two invoices that are listed.
PM302 for 65.00 : we were billed for pm2397 which had already been billed on PM267.
PM331 for 45.00: this was one of our employees and he paid the detailer xash.
Thank you.

From: Thairiana Urdaneta <[email-masked]>
Sent: Tuesday, June 11, 2024 4:38 PM
To: Linda Patterson <[email-masked]>; Dawn Vitoulis <[email-masked]>
Subject: Performance Mitsubishi Statement - June 09th, 2024

Good afternoon,

Please find below the updated statement through June 09th, 2024

If you have found any problem or observation with any of these invoices, please let us know so we can update your account.

Kind regards,

--
Thairiana Urdaneta
Accounting Department
Auto Wax of South Florida
(561) 8145178