Da

✏️ Editing: 1627662695.M159527P2858849.aristoteles.x5servers.com,S=39107,W=39914:2,S

From: <rcruz@sapasequipment.com>
To: "'Casine Brown'" <messages.4116733.661497.380d7c7353@4116733.email.netsuite.com>
References: <srcker8l0qr1bkfdxps8gp0dly2rt379qooty8kehgqssixzr5kvtpov6uzml7zp@na2.netsuite.com>
In-Reply-To: <srcker8l0qr1bkfdxps8gp0dly2rt379qooty8kehgqssixzr5kvtpov6uzml7zp@na2.netsuite.com>
Subject: RE: LabX Media Group: Invoice #209477
Date: Fri, 30 Jul 2021 11:31:28 -0500
Message-ID: <00be01d78560$5cc555b0$16500110$@sapasequipment.com>
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Hi Casine

Not sure what you mean by “access email”   Thx

From: Casine Brown (accounting@labx.com) <system@sent-via.netsuite.com>
Sent: Friday, July 30, 2021 10:57 AM
To: rcruz@sapasequipment.com; accounting@labx.com
Subject: RE: LabX Media Group: Invoice #209477

<http://click.netsuite.com/q/hyFPGQ1KVlqCTOtZpTfKKg~~/AALN9wA~/RgRi5VTXPVcDc3BjQgphAlchBGGm7V66UhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~>

Hello Richard,

I would not be able to accept your new card details for storing via a 
telephone call as this is against our policy. Card details given our the 
telephone telephone are for one off payments.  As such, I have sent you 
another access link to our customer centre for you to login add your new 
card details.  Please follow the instructions below

**Please note we are currently not able to accept AMEX and kindly ask that 
you use a Visa or MasterCard. We apologize for any inconvenience. **

1. From the access email, click link to set up your password
2. Return to access email, click on link at the bottom to login
3. Login and select "make a payment"
4. Select invoices to be paid
5. Scroll to the bottom of the screen and input card details including the 
payment method field
6. Submit and you’re done!

If you have any questions feel free to reach out to us at 
<mailto:accounting@labx.com> accounting@labx.com or call 1-888-781-0328 ext 
294 or and we will be happy to assist you.

Best regards,

<https://4116733.app.netsuite.com/core/media/media.nl?id=104198&c=4116733&h=caf06e01a93271f4fb94&whence=>

Casine Brown

Accounting Clerk | LabX Media Group

cbrown@labx.com <mailto:cbrown@labx.com>

1.888.781.0328 x294

_____

From: Richard Cruz <rcruz@sapasequipment.com 
<mailto:rcruz@sapasequipment.com> >
Sent: 7/30/2021 11:24 AM GMT-04:00
To: Casine Brown (accounting@labx.com <mailto:accounting@labx.com> )
Subject: RE: LabX Media Group: Invoice #209477

No, that is the card I misplaced and cancelled.   Can you call me to provide 
a new card #?

From: Casine Brown (accounting@labx.com <mailto:accounting@labx.com> ) 
<system@sent-via.netsuite.com <mailto:system@sent-via.netsuite.com> >
Sent: Friday, July 30, 2021 10:22 AM
To: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> ; 
rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> ; 
accounting@labx.com <mailto:accounting@labx.com>
Subject: RE: LabX Media Group: Invoice #209477

<http://click.netsuite.com/q/TtZfbYnbIxFleE4Oq5PDQA~~/AALN9wA~/RgRi5UyAPVcDc3BjQgphAgAZBGG9alttUhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~>

Hello Richard,

The card on file ends with 2110. Is this the new card to process payment on?

Best regards,

<https://4116733.app.netsuite.com/core/media/media.nl?id=104198&c=4116733&h=caf06e01a93271f4fb94&whence=>

Casine Brown

Accounting Clerk | LabX Media Group

cbrown@labx.com <mailto:cbrown@labx.com>

1.888.781.0328 x294

---------- Forwarded message ---------
From: <rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> >
Date: Fri, Jul 30, 2021 at 10:31 AM
Subject: [Accounting] RE: LabX Media Group Invoice: 209477 Reminder
To: Accounting <accounting@labx.com <mailto:accounting@labx.com> >

I had a change of card but the new card should already be reflective in my 
account.  I will call today.

Richard

From: Accounting ( <mailto:accounting@labx.com> accounting@labx.com) < 
<mailto:system@sent-via.netsuite.com> system@sent-via.netsuite.com>
Sent: Friday, July 30, 2021 12:00 AM
To: <mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com
Subject: LabX Media Group Invoice: 209477 Reminder

<https://ci5.googleusercontent.com/proxy/dkqnZVQyutqxtjx8yrm8rpUPw2uSdp8ldH5RMUbS5k_SY2i7DMR6dvnlBOfpYhka5Ok3-HaKInSTHXIJRu4lGRA00GwHUV33TrrKkO4DJgjz68y0mEoHtmBf2W46hWglYQyCBSd7DOccfusR4q2U_NWHOv04y3gtbJGDNSmprekdQVt9AAliNPndlVxgxeikULoMfT_MvUpqD-Gatnk=s0->

<https://ci4.googleusercontent.com/proxy/k8q8cSJkLH0BSL3lo3NsMVURuoMBfb2kaMVZpnMP8d-zKOVYvH-UXnFlCcthWLQpndVuLiKoKNuDm8hXhOOKUyRXErtv2v22oFXSQFGnfzTYCeaVU4YiRbEr-PbkrMQw-IGfT7rLArUvReDI-bbDyNf1UVVxui6hipI=s0-d-e1-ft#https://4116733.app.netsuite.com/core/me>

INVOICE REMINDER

Dear Richard Cruz,
Our records indicate invoice number 209477 in the amount of 50.00 US Dollars 
is now 30 days overdue. If payment has been sent or is being processed, 
please let us know when we can expect it to be received.
If there is some reason why this payment cannot be made, please contact us 
so that we can make arrangements that will be mutually agreeable. We can be 
reached toll free via telephone at 1-888-781-0328 (Ext. 294).
Payments can be made by wire transfer, ACH or check. For wire transfer and 
ACH details please contact <mailto:accounting@labx.com> 
accounting@labx.com.
Checks should be made payable to LabX Media Group and mailed to our 
remittance address:

LabX Media Group
LB No. 1612
PO Box 95000
Philadelphia, PA 19195-0001
Your prompt attention to this matter would be appreciated.

Sincerely,

Accounting Department
LabX Media Group
 <mailto:accounting@labx.com> accounting@labx.com
Toll Free USA & Canada 888.781.0328 ext 294

_____

From: Casine Brown <accounting@labx.com <mailto:accounting@labx.com> >
Sent: 7/2/2021 8:20 AM GMT-04:00
To: LX_Sapas Equipment LLC (rcruz@sapasequipment.com 
<mailto:rcruz@sapasequipment.com> ); Casine Brown (accounting@labx.com 
<mailto:accounting@labx.com> )
Subject: RE: LabX Media Group: Invoice #209477

Hello Richard,

Your current card ends in 2210. Please let me know if you need a link to 
have this updated.

Thank you.

Best regards,

<https://4116733.app.netsuite.com/core/media/media.nl?id=104198&c=4116733&h=caf06e01a93271f4fb94&whence=>

Casine Brown

Accounting Clerk | LabX Media Group

cbrown@labx.com <mailto:cbrown@labx.com>

1.888.781.0328 x294

_____

From: LX_Sapas Equipment LLC <rcruz@sapasequipment.com 
<mailto:rcruz@sapasequipment.com> >
Sent: 7/1/2021 11:18 AM GMT-04:00
To: Casine Brown (accounting@labx.com <mailto:accounting@labx.com> )
Subject: RE: LabX Media Group: Invoice #209477

Hi Casine

Do you know if my new card is in your autopay system: ending in 0468? 
Thanks

From: Casine Brown (accounting@labx.com <mailto:accounting@labx.com> ) 
<system@sent-via.netsuite.com <mailto:system@sent-via.netsuite.com> >
Sent: Thursday, July 1, 2021 6:57 AM
To: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>
Subject: LabX Media Group: Invoice #209477

<http://click.netsuite.com/q/D5MOq1WNflRTHinz0-k26Q~~/AALN9wA~/RgRivuESPVcDc3BjQgpg2pKt3WBnz1jpUhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~>

Hello Richard,

Please find attached your invoice for LabX.  We were unable to process your 
card for payment.

Payment options can be found by clicking the link on your invoice.

Remittance Address:
LabX Media Group
LB # 1612
PO Box 95000
Philadelphia, PA 19195-0001

If you have any questions concerning this invoice please contact us at 
1-888-781-0328 ext 294.

Thank you,

<https://4116733.app.netsuite.com/core/media/media.nl?id=104198&c=4116733&h=caf06e01a93271f4fb94&whence=>

Accounting Department
LabX Media Group

accounting@labx.com <mailto:accounting@labx.com>

Toll Free USA & Canada: 888.781.0328 ext 294
International: 705.528.6888 ext 294
Fax: 705.528.0270

<http://click.netsuite.com/q/J_t2NdlJZMhQcIGAfHuBxQ~~/AALN9wA~/RgRivuESPlcDc3BjQgpg2pKt3WBnz1jpUhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~>

<http://click.netsuite.com/q/2LaGMYc1o05bYe0N1O-fuA~~/AALN9wA~/RgRi5UyAPlcDc3BjQgphAgAZBGG9alttUhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~>

<http://click.netsuite.com/q/YZatXsH6KcSHW9N22-VYLg~~/AALN9wA~/RgRi5VTXPlcDc3BjQgphAlchBGGm7V66UhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~>

------=_NextPart_000_00BF_01D78536.73F62B80
Content-Type: text/html;
	charset="UTF-8"
Content-Transfer-Encoding: quoted-printable

<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta =
http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta =
name=3DGenerator content=3D"Microsoft Word 15 (filtered medium)"><base =
href=3D"https://4116733.app.netsuite.com/"><style></style></head><body lang=3DEN-US link=3Dblue =
vlink=3Dpurple style=3D'word-wrap:break-word'><div =
class=3DWordSection1>Hi Casine<o:p></o:p><o:p>&nbsp;</o:p>Not sure =
what you mean by =E2=80=9Caccess email=E2=80=9D =
=C2=A0=C2=A0Thx<o:p></o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Casine Brown =
(accounting@labx.com) &lt;system@sent-via.netsuite.com&gt; =
 Sent: Friday, July 30, 2021 10:57 AM To: =
rcruz@sapasequipment.com; accounting@labx.com Subject: RE: =
LabX Media Group: Invoice #209477<o:p></o:p></div></div><o:p>&nbsp;</o:p><div><img =
width=3D1 height=3D1 style=3D'width:.0104in;height:.0104in' =
id=3D"_x0000_i1048" =
src=3D"http://click.netsuite.com/q/hyFPGQ1KVlqCTOtZpTfKKg~~/AALN9wA~/RgRi=
5VTXPVcDc3BjQgphAlchBGGm7V66UhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~"=
><o:p></o:p></s=
pan></div>Hello =
Richard, I would not be able to accept your new card details for =
storing via a telephone call as this is against our policy. Card details =
given our the telephone telephone are for one off payments.&nbsp; As =
such, I have sent you another access link to our customer centre for you =
to login add your new card details.&nbsp; Please follow the instructions =
below **Please note we are currently not able to accept AMEX and kindly ask =
that you use a Visa or MasterCard. We apologize for any inconvenience. =
** <s=
pan style=3D'color:black;background:white'>&nbsp; <s=
pan style=3D'color:#222222;background:white'>1. From the access email, =
click link to set up your password <s=
pan style=3D'color:#222222;background:white'>2.&nbsp;Return to access =
email, click on link at the bottom to login <s=
pan style=3D'color:#222222;background:white'>3. Login and select =
&quot;make a payment&quot; <s=
pan style=3D'color:#222222;background:white'>4. Select invoices to be =
paid <s=
pan style=3D'color:#222222;background:white'>5. Scroll to the bottom of =
the screen and input card details including the payment method =
field <s=
pan style=3D'color:#222222;background:white'>6. Submit and =
you=E2=80=99re done! <s=
pan style=3D'color:black;background:white'>&nbsp; <s=
pan style=3D'color:#222222;background:white'>If you have any questions =
feel free to reach out to us at&nbsp;<a =
href=3D"mailto:accounting@labx.com" target=3D"_blank">accounting@labx.com</a>&nbsp;or call 1-888-781-0328 =
ext 294 or and we will be happy to assist you. B=
est regards, <o:p></o:p><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 =
style=3D'border-collapse:collapse'><tr><td valign=3Dtop =
style=3D'border:solid white 3.0pt;border-right:solid #D02630 =
3.0pt;padding:6.0pt 12.0pt 6.0pt 12.0pt'><img border=3D0 width=3D104 height=3D50 =
style=3D'width:1.0833in;height:.5208in' id=3D"_x0000_i1047" =
src=3D"https://4116733.app.netsuite.com/core/media/media.nl?id=3D104198&a=
mp;c=3D4116733&amp;h=3Dcaf06e01a93271f4fb94&amp;whence=3D"><o:p></o:p></td><td valign=3Dtop =
style=3D'border:solid white 3.0pt;border-left:none;padding:6.0pt 12.0pt =
6.0pt 12.0pt'>Casine =
Brown<o:p></o:p>Accounting =
Clerk | LabX Media Group<o:p></o:p><a =
href=3D"mailto:cbrown@labx.com">cbrown@labx.com</a><o:p></o:p>=
1.888.781.0328=
 x294<o:p></o:p></td></tr></table>&nbsp; =
<o:p></o:p><div class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><hr size=3D2 =
width=3D"100%" align=3Dcenter></div>From: =
Richard Cruz =
&lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 Sent: =
7/30/2021 11:24 AM GMT-04:00 To: Casine =
Brown (<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>) <=
span style=3D'font-family:"Verdana",sans-serif'>Subject: =
RE: LabX Media Group: Invoice =
#209477<o:p></o:p><div>No, that is =
the card I misplaced and cancelled.&nbsp;&nbsp; Can you call me to =
provide a new card #?&nbsp;&nbsp;<o:p></o:p>&nbsp;<o:p></=
o:p><div><div style=3D'border:none;border-top:solid #E1E1E1 =
1.0pt;padding:3.0pt 0in 0in 0in'>From:<=
/b> =
Casine Brown (<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>) &lt;<a =
href=3D"mailto:system@sent-via.netsuite.com">system@sent-via.netsuite.com=
</a>&gt; Sent: Friday, July 30, 2021 10:22 AM To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>; =
<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>; =
<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a> Subject=
: RE: LabX Media Group: Invoice =
#209477<o:p></o:p></div></div>&nbsp;<o:p></=
o:p><div><img =
border=3D0 width=3D1 height=3D1 style=3D'width:.0104in;height:.0104in' =
id=3D"_x0000_i1046" =
src=3D"http://click.netsuite.com/q/TtZfbYnbIxFleE4Oq5PDQA~~/AALN9wA~/RgRi=
5UyAPVcDc3BjQgphAgAZBGG9alttUhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~"=
><o:p></o:p></=
span></div>Hello =
Richard, The card on file ends with 2110. Is this the new card to =
process payment on? Best regards, <o:p></o:p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
style=3D'border-collapse:collapse'><tr><td valign=3Dtop =
style=3D'border:solid white 3.0pt;border-right:solid #D02630 =
3.0pt;padding:6.0pt 12.0pt 6.0pt 12.0pt'><img border=3D0 width=3D104 height=3D50 =
style=3D'width:1.0833in;height:.5208in' id=3D"_x0000_i1045" =
src=3D"https://4116733.app.netsuite.com/core/media/media.nl?id=3D104198&a=
mp;c=3D4116733&amp;h=3Dcaf06e01a93271f4fb94&amp;whence=3D"><o:p></=
o:p></td><td valign=3Dtop style=3D'border:solid white =
3.0pt;border-left:none;padding:6.0pt 12.0pt 6.0pt 12.0pt'>Casine =
Brown<o:p></o:p>Accounting =
Clerk | LabX Media Group<o:p></o:p><a =
href=3D"mailto:cbrown@labx.com">cbrown@labx.com</a><o:p></o:p>=
1.888.781.0328=
 x294<o:p></o:p></td></tr></table>&nbsp; =
<o:p></o:p><div>---------- =
Forwarded message --------- From:&nbsp;&lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 Date: Fri, Jul 30, 2021 at 10:31 AM Subject: [Accounting] RE: =
LabX Media Group Invoice: 209477 Reminder To: Accounting &lt;<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>&gt;<o:p></o:p=
></div>&nbsp;<o:p></=
o:p><div><div>I had a =
change of card but the new card should already be reflective in my =
account.&nbsp; I will call today. &nbsp; Richard &nbsp; =
<o:p></o:p><div><div style=3D'border:none;border-top:solid =
#E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'>From:<=
/b>&nbsp;Account=
ing (<a href=3D"mailto:accounting@labx.com" target=3D"_blank">accounting@labx.com</a>) &lt;<a =
href=3D"mailto:system@sent-via.netsuite.com" target=3D"_blank">system@sent-via.netsuite.com</a>&gt; <b=
>Sent:&nbsp;Friday, July 30, 2021 12:00 AM To:&nbsp;<a =
href=3D"mailto:rcruz@sapasequipment.com" target=3D"_blank">rcruz@sapasequipment.com</a> Subject=
:&nbsp;LabX Media Group Invoice: 209477 =
Reminder<o:p></o:p></div></div>&nbsp; =
<o:p></o:p><div><img =
border=3D0 width=3D1 height=3D1 style=3D'width:.0104in;height:.0104in' =
id=3D"_x0000_i1044" =
src=3D"https://ci5.googleusercontent.com/proxy/dkqnZVQyutqxtjx8yrm8rpUPw2=
uSdp8ldH5RMUbS5k_SY2i7DMR6dvnlBOfpYhka5Ok3-HaKInSTHXIJRu4lGRA00GwHUV33Trr=
KkO4DJgjz68y0mEoHtmBf2W46hWglYQyCBSd7DOccfusR4q2U_NWHOv04y3gtbJGDNSmprekd=
QVt9AAliNPndlVxgxeikULoMfT_MvUpqD-Gatnk=3Ds0-"><o:p></o:p></=
span></div>&nbsp; =
<o:p></o:p><div align=3Dcenter><table class=3DMsoNormalTable =
border=3D0 cellpadding=3D0 width=3D700 style=3D'width:525.0pt'><tr><td =
style=3D'padding:3.75pt 3.75pt 3.75pt 3.75pt'> <img border=3D0 width=3D104 height=3D50 =
style=3D'width:1.0833in;height:.5208in' id=3D"_x0000_i1043" =
src=3D"https://ci4.googleusercontent.com/proxy/k8q8cSJkLH0BSL3lo3NsMVURuo=
MBfb2kaMVZpnMP8d-zKOVYvH-UXnFlCcthWLQpndVuLiKoKNuDm8hXhOOKUyRXErtv2v22oFX=
SQFGnfzTYCeaVU4YiRbEr-PbkrMQw-IGfT7rLArUvReDI-bbDyNf1UVVxui6hipI=3Ds0-d-e=
1-ft#https://4116733.app.netsuite.com/core/me"><o:p></o:p></td=
><td style=3D'padding:3.75pt 3.75pt 3.75pt 3.75pt'> <span=
 style=3D'font-size:16.5pt;font-family:Roboto'>INVOICE =
REMINDER<o:p></o:p></td></tr><tr><td colspan=3D2 =
style=3D'padding:3.75pt 3.75pt 3.75pt 3.75pt'>&nbsp; Dear Richard =
Cruz, Our =
records indicate invoice number&nbsp;209477&nbsp;in the amount =
of&nbsp;50.00 US Dollars&nbsp;is now&nbsp;30 days overdue. =
If payment has been sent or is being processed, please let us know when =
we can expect it to be received. If there is some reason =
why this payment cannot be made, please contact us so that we can make =
arrangements that will be mutually agreeable. We can be reached toll =
free via telephone at 1-888-781-0328 (Ext. 294). Payments can be made by =
wire transfer, ACH or check. For wire transfer and ACH details please =
contact&nbsp;<a href=3D"mailto:accounting@labx.com" =
target=3D"_blank">accounting@labx.com</a>. Checks should be made =
payable to LabX Media Group and mailed to our remittance =
address: LabX Media Group LB No. 1612 PO Box =
95000 Philadelphia, PA 19195-0001 Your prompt attention to =
this matter would be =
appreciated. Sincerely,<o:p></o:p></td></tr><tr><td =
style=3D'background:white;padding:6.75pt 0in 11.25pt 0in'><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%;border-collapse:collapse'><tr><td =
width=3D45 style=3D'width:33.75pt;border:solid white =
3.0pt;border-right:solid #D02630 3.0pt;padding:6.0pt 12.0pt 6.0pt =
12.0pt'><=
img border=3D0 width=3D104 height=3D50 =
style=3D'width:1.0833in;height:.5208in' id=3D"_x0000_i1042" =
src=3D"https://ci4.googleusercontent.com/proxy/k8q8cSJkLH0BSL3lo3NsMVURuo=
MBfb2kaMVZpnMP8d-zKOVYvH-UXnFlCcthWLQpndVuLiKoKNuDm8hXhOOKUyRXErtv2v22oFX=
SQFGnfzTYCeaVU4YiRbEr-PbkrMQw-IGfT7rLArUvReDI-bbDyNf1UVVxui6hipI=3Ds0-d-e=
1-ft#https://4116733.app.netsuite.com/core/me"><o:p></o:p></td=
><td style=3D'padding:3.75pt 3.75pt 3.75pt 3.75pt'>A=
ccounting Department La=
bX Media Group <a=
 href=3D"mailto:accounting@labx.com" target=3D"_blank">accounting@labx.com</a> Toll Free USA =
&amp; Canada 888.781.0328 ext =
294<o:p></o:p></td></tr></table></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'>&nbsp;<o:p></o:p></td></tr></table></div></div></di=
v>&nbsp; =
<o:p></o:p><div class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><hr size=3D2 =
width=3D"100%" align=3Dcenter></div>From: =
Casine Brown =
&lt;<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>&gt; <stron=
g>Sent: =
7/2/2021 8:20 AM GMT-04:00 To: LX_Sapas =
Equipment LLC (<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>); =
Casine Brown (<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>) <=
span style=3D'font-family:"Verdana",sans-serif'>Subject: =
RE: LabX Media Group: Invoice =
#209477<o:p></o:p>Hello =
Richard, Your current card ends in 2210. Please let me know if =
you need a link to have this updated. Thank you. Best =
regards, <o:p></o:p><table class=3DMsoNormalTable border=3D0 =
cellspacing=3D0 cellpadding=3D0 =
style=3D'border-collapse:collapse'><tr><td valign=3Dtop =
style=3D'border:solid white 3.0pt;border-right:solid #D02630 =
3.0pt;padding:6.0pt 12.0pt 6.0pt 12.0pt'><img border=3D0 width=3D104 height=3D50 =
style=3D'width:1.0833in;height:.5208in' id=3D"_x0000_i1041" =
src=3D"https://4116733.app.netsuite.com/core/media/media.nl?id=3D104198&a=
mp;c=3D4116733&amp;h=3Dcaf06e01a93271f4fb94&amp;whence=3D"><o:p></=
o:p></td><td valign=3Dtop style=3D'border:solid white =
3.0pt;border-left:none;padding:6.0pt 12.0pt 6.0pt 12.0pt'>Casine =
Brown<o:p></o:p>Accounting =
Clerk | LabX Media Group<o:p></o:p><a =
href=3D"mailto:cbrown@labx.com">cbrown@labx.com</a><o:p></o:p>=
1.888.781.0328=
 x294<o:p></o:p></td></tr></table>&nbsp; =
<o:p></o:p><div class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><hr size=3D2 =
width=3D"100%" align=3Dcenter></div>From: =
LX_Sapas =
Equipment LLC &lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 Sent: =
7/1/2021 11:18 AM GMT-04:00 To: Casine =
Brown (<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>) <=
span style=3D'font-family:"Verdana",sans-serif'>Subject: =
RE: LabX Media Group: Invoice =
#209477<o:p></o:p><div>Hi =
Casine<o:p></o:p>&nbsp;<o:p></=
o:p>Do you know =
if my new card is in your autopay system: ending in 0468? =
&nbsp;&nbsp;Thanks<o:p></o:p>&nbsp;<o:p></=
o:p><div><div style=3D'border:none;border-top:solid #E1E1E1 =
1.0pt;padding:3.0pt 0in 0in 0in'>From:<=
/b> =
Casine Brown (<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>) &lt;<a =
href=3D"mailto:system@sent-via.netsuite.com">system@sent-via.netsuite.com=
</a>&gt; Sent: Thursday, July 1, 2021 6:57 AM To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
Subject: LabX Media Group: Invoice =
#209477<o:p></o:p></div></div>&nbsp;<o:p></=
o:p><div><img =
border=3D0 width=3D1 height=3D1 style=3D'width:.0104in;height:.0104in' =
id=3D"_x0000_i1040" =
src=3D"http://click.netsuite.com/q/D5MOq1WNflRTHinz0-k26Q~~/AALN9wA~/RgRi=
vuESPVcDc3BjQgpg2pKt3WBnz1jpUhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~"=
><o:p></o:p></=
span></div>Hello =
Richard, &nbsp; Please find attached your invoice =
for&nbsp;LabX.&nbsp; We were =
unable to process your card for payment. Payme=
nt options can be found by clicking the link on your =
invoice. Remittance Address: LabX =
Media Group LB # 1612 PO Box 95000 Philadelphia, PA =
19195-0001 If you have any questions concerning this invoice =
please contact us at 1-888-781-0328 ext 294. &nbsp; Thank =
you, &nbsp; <o:p></o:p><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 =
style=3D'border-collapse:collapse'><tr><td style=3D'border:solid white =
3.0pt;border-right:solid #D02630 3.0pt;padding:6.0pt 12.0pt 6.0pt =
12.0pt'><img border=3D0 =
width=3D122 height=3D60 style=3D'width:1.2708in;height:.625in' =
id=3D"_x0000_i1039" =
src=3D"https://4116733.app.netsuite.com/core/media/media.nl?id=3D104198&a=
mp;c=3D4116733&amp;h=3Dcaf06e01a93271f4fb94&amp;whence=3D"><o:p></=
o:p></td><td style=3D'padding:6.0pt 12.0pt 6.0pt 12.0pt'>A=
ccounting Department LabX Media =
Group =
<o:p></o:p><a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a><o:p></=
o:p>Toll Free USA =
&amp; Canada: 888.781.0328 ext 294 International: =
705.528.6888 ext 294 Fax: 705.528.0270 =
<o:p></o:p></td></tr></table><img =
border=3D0 width=3D1 height=3D1 style=3D'width:.0104in;height:.0104in' =
id=3D"_x0000_i1038" =
src=3D"http://click.netsuite.com/q/J_t2NdlJZMhQcIGAfHuBxQ~~/AALN9wA~/RgRi=
vuESPlcDc3BjQgpg2pKt3WBnz1jpUhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~"=
><o:p></o:p></=
span></div><img =
border=3D0 width=3D1 height=3D1 style=3D'width:.0104in;height:.0104in' =
id=3D"_x0000_i1037" =
src=3D"http://click.netsuite.com/q/2LaGMYc1o05bYe0N1O-fuA~~/AALN9wA~/RgRi=
5UyAPlcDc3BjQgphAgAZBGG9alttUhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~"=
><o:p></o:p></=
span></div><img =
border=3D0 width=3D1 height=3D1 style=3D'width:.0104in;height:.0104in' =
id=3D"_x0000_i1036" =
src=3D"http://click.netsuite.com/q/YZatXsH6KcSHW9N22-VYLg~~/AALN9wA~/RgRi=
5VTXPlcDc3BjQgphAlchBGGm7V66UhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~"=
><o:p></o:p></=
span></div></body></html>
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