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From: <rcruz@sapasequipment.com>
To: "'Stephanie Ives'" <sives@mrctelco.com>,
	"'Lori Kaplan'" <lkaplan@mrcbio.com>,
	"'Stephanie Ives'" <accounting@mrctelco.com>
References: <CALZtpC2EkwbB_8X+=yZWdgsEprFUy7fv3dvjLyWNU7B0_uQqUQ@mail.gmail.com>
In-Reply-To: <CALZtpC2EkwbB_8X+=yZWdgsEprFUy7fv3dvjLyWNU7B0_uQqUQ@mail.gmail.com>
Subject: RE: Charges
Date: Tue, 30 Nov 2021 16:46:51 -0600
Message-ID: <00fa01d7e63c$2ed66df0$8c8349d0$@sapasequipment.com>
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I tried calling you just now but lets discuss tomorrow.

So the Eurofins deal I paid this invoice on 10-13 for $400 ( will send you a 
copy of invoice).

The NJ deal I owe you  $125 ( and customer  $275).

The Glycos Bio I offered Lori $200  Finders fee but she sent me a message 
stating MRC owed me  $175 so that left a net I owed of  $25.  I told Lori I 
wanted to give her $75 more which would leave a net owed of  $100

So adding   $275+$100 , I get a total owed of  $375.

I was just invoiced  $950 so I am not sure where the confusion is.   As you 
know, if I owe you anything, I will pay; just need clarification.

Thanks,

Rich

From: Stephanie Ives <sives@mrctelco.com>
Sent: Tuesday, November 30, 2021 2:41 PM
To: Rcruz <rcruz@sapasequipment.com>; Lori Kaplan <lkaplan@mrcbio.com>; 
Stephanie Ives <accounting@mrctelco.com>
Subject: Charges

Eurofins - 2 incubators $400 NJ (Confirmation)

Lining equipment in NJ 5 pages of pictures - pay him $125 pay MRC 275 -

You quoted 400 total (Confirmation)

Lori finder's fee Glycos Bio $200

Thanks,

Stephanie

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medium)"><style></style></head><body lang=3DEN-US =
link=3D"#0563C1" vlink=3D"#954F72" style=3D'word-wrap:break-word'><div =
class=3DWordSection1><p class=3DMsoNormal>I tried calling you just now =
but lets discuss tomorrow.=C2=A0=C2=A0 <o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>So the =
Eurofins deal I paid this invoice on 10-13 for $400 ( will send you a =
copy of invoice).=C2=A0 <o:p></o:p></p><p class=3DMsoNormal>The NJ deal =
I owe you=C2=A0 $125 ( and customer=C2=A0 $275). <o:p></o:p></p><p =
class=3DMsoNormal>The Glycos Bio I offered Lori $200=C2=A0 Finders fee =
but she sent me a message stating MRC owed me=C2=A0 $175 so that left a =
net I owed of=C2=A0 $25.=C2=A0 I told Lori I wanted to give her $75 more =
which would leave a net owed of=C2=A0 $100<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>So =
adding=C2=A0=C2=A0 $275+$100 , I get a total owed of=C2=A0 =
$375.=C2=A0=C2=A0 <o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>I was just =
invoiced=C2=A0 $950 so I am not sure where the confusion is.=C2=A0=C2=A0 =
As you know, if I owe you anything, I will pay; just need =
clarification.=C2=A0 <o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Thanks, =
<o:p></o:p></p><p class=3DMsoNormal>Rich=C2=A0 <o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'><p class=3DMsoNormal><b>From:</b> Stephanie Ives =
&lt;sives@mrctelco.com&gt; <br><b>Sent:</b> Tuesday, November 30, 2021 =
2:41 PM<br><b>To:</b> Rcruz &lt;rcruz@sapasequipment.com&gt;; Lori =
Kaplan &lt;lkaplan@mrcbio.com&gt;; Stephanie Ives =
&lt;accounting@mrctelco.com&gt;<br><b>Subject:</b> =
Charges<o:p></o:p></p></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><div><p =
class=3DMsoNormal>Eurofins - 2 incubators $400 NJ =
(Confirmation)<o:p></o:p></p><div><p class=3DMsoNormal>Lining equipment =
in NJ 5 pages of pictures&nbsp;- pay him $125 pay MRC 275 =
-<o:p></o:p></p></div><div><p class=3DMsoNormal>You quoted 400 total =
(Confirmation)<o:p></o:p></p></div><div><p class=3DMsoNormal>Lori =
finder's fee Glycos Bio $200<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal>Thanks,<o:p></o:p></p></div><div><p =
class=3DMsoNormal>Stephanie<o:p></o:p></p></div></div></div></body></html=
>
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