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From: <rcruz@sapasequipment.com>
To: "'Jennifer Duray'" <messages.4116733.1472657.7bae59e21a@4116733.email.netsuite.com>
References: <f936fqsqzmhl9h1luvm0r0uvu0zxwi0oc0319tpd88kn6qs8ycz3j3tn06jxkqb2@na2.netsuite.com>
In-Reply-To: <f936fqsqzmhl9h1luvm0r0uvu0zxwi0oc0319tpd88kn6qs8ycz3j3tn06jxkqb2@na2.netsuite.com>
Subject: RE: LabX Media Group Canada: Invoice #220970 - $91.66
Date: Tue, 1 Aug 2023 09:40:03 -0500
Message-ID: <009e01d9c486$10ee3a50$32caaef0$@sapasequipment.com>
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Hi Jennifer,

Had to order a new credit card.   Let me know the best way to get you this 
info.

Richard

From: Jennifer Duray (accounting@labx.com) <system@sent-via.netsuite.com>
Sent: Tuesday, August 1, 2023 9:33 AM
To: rcruz@sapasequipment.com
Subject: LabX Media Group Canada: Invoice #220970 - $91.66

Hello,

Please find attached your invoice for LabX.

We were unable to process payment using the credit card on file.  Please let 
us know if you need a new link in order to update your credit card 
information.

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

All Checks should be mailed to our full address:

LabX Media Group
CL 900117
PO Box 100125
Columbia, SC 29202-3125

**Please note that checks missing the CL 900117 will be returned to sender**

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
 <mailto:accounting@labx.com> accounting@labx.com
1.888.781.0328 x294

Confidentiality Notice: This message, together with any attachments, is 
intended only for the use of the individual or entity to which it is 
addressed and may contain confidential or privileged information. If you 
think you have received this message in error, please advise the sender and 
delete this message and any attachments immediately.

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<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 Jennifer, <o:p></o:p><o:p>&nbsp;</o:p>Had to order =
a new credit card.=C2=A0=C2=A0 Let me know the best way to get you this =
info.<o:p></o:p><o:p>&nbsp;</o:p>BR<o:p></o:p>Richard<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: Jennifer Duray =
(accounting@labx.com) &lt;system@sent-via.netsuite.com&gt; =
 Sent: Tuesday, August 1, 2023 9:33 AM To: =
rcruz@sapasequipment.com Subject: LabX Media Group Canada: =
Invoice #220970 - $91.66<o:p></o:p></div></div><o:p>&nbsp;</o:p>Hello,<s=
pan =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif'> <s=
pan =
style=3D'font-size:10.5pt;font-family:"Arial",sans-serif'>&nbsp; Pleas=
e find attached your invoice for&nbsp;LabX. <spa=
n style=3D'font-family:"Arial",sans-serif'>We were unable to process =
payment using the credit card on file.&nbsp; Please let us know if you =
need a new link in order to update your credit card =
information.&nbsp; Payment options can be found =
by clicking the link on your invoice. =
<o:p></o:p><div style=3D'margin-left:30.0pt'> <s=
trong>A=
ll Checks should be mailed to our full address:<o:p></o:p></=
span></div><div style=3D'margin-left:60.0pt'>LabX Media =
Group&nbsp; CL 900117&nbsp; PO Box 100125&nbsp; Columbia, SC =
29202-3125<o:p></o:p></=
span></div><div style=3D'margin-left:30.0pt'> <e=
m>**Pl=
ease note that checks missing the CL 900117 will be returned to =
sender**<o:p></o:p></=
span></div> <s=
pan style=3D'font-size:10.5pt;font-family:"Arial",sans-serif'>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 width=3D118 =
style=3D'width:88.5pt;border:solid white 3.0pt;border-right:solid =
#D02630 3.0pt;padding:6.0pt 12.0pt 6.0pt 12.0pt'><img width=3D122 =
height=3D60 style=3D'width:1.2708in;height:.625in' id=3D"_x0000_i1025" =
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 width=3D282 style=3D'width:211.5pt;padding:6.0pt 12.0pt 6.0pt =
12.0pt'>A=
ccounting Department <s=
pan style=3D'font-size:9.0pt;font-family:"Arial",sans-serif'>LabX Media =
Group <a =
href=3D"mailto:accounting@labx.com">accounting@labx.=
com</a> 1.888.781.0328 =
x294<o:p></o:p></td></tr></table> <b=
>Confidentiality =
Notice: This message, =
together with any attachments, is intended only for the use of the =
individual or entity to which it is addressed and may contain =
confidential or privileged information. If you think you have received =
this message in error, please advise the sender and delete this message =
and any attachments immediately.<o:p></o:p></=
span></div></body></html>
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