EFTA02713947

From: Ann Rodriquez < Sent: Wednesday, September 9, 2015 6:20 PM To: Rich Kahn; Daphne Wallace Cc: jeffrey E. Subject: Fwd: REVISED Invoice 6812 from Subbase Drydock Attachments: Inv_6812_from_Subbase_Drydock_3856.pdf; Untitled attachment 00349.htm Ann R. Begin forwarded m=ssage: From: Debra «= September 9, 2015 at 12:04:49 PM AST To: Subject: REVISED Invoice 6812 from Subbase Drydock =ubbase Drydock Inv=ice Due:04/23/2015 6812 Amount Due: $58,843.00 Dear Anna: Your revised invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much. Sincerely, Debra Lowry Subbase Drydock EFTA_R1_02138292 EFTA02713947 = Powered by QuickBooks =/td> © Intuit, Inc.all_rights_reserved privacy <https://secur=ty.intuit.com/privacy/> = I Terms of Services <https://connect.intuit.com/html/TermsOfSe=vice.html> Debra Lowry Subbase Drydock =/html>= 2 EFTA_R1_02138293 EFTA02713948