Subject: Fwd: Invoice 11132225 from ServiceMaster by Simmons
From: "Kathleen Biden" <[email-masked]>
To: "Hunk Biden" <[email-masked]>, "Joan Mayer" <[email-masked]>
Date: Thu, 02 Apr 2015 12:07:23 -0400

Below is from flood.  Don't know if we should try insurance.  When I calledChubb they said better if we just paid it because it'll raise our premium...  Don't know!

Sent from my iPhone

Begin forwarded message:

> From: [email-masked]
> Date: 20 Mar 2015 2:49:20 pm GMT-4
> To: [email-masked]
> Subject: Invoice 11132225 from ServiceMaster by Simmons
> 
> 
> ServiceMaster by Simmons   
> 
> Invoice   Due:01/28/2015
> 11132225	Amount Due: $2,504.78	
>  
> Dear Customer:
> 
> Your invoice-11132225 for 2,504.78 is attached and due for work performed at 4829 Loughboro Road NW Washington, Dc, VA 20016. Please remit payment. 
> 
> Any questions you can reach me at 703-662-7360 or email [email-masked].
> 
> Thank you.
> 
> Heather
> ServiceMaster by Simmons
> 
> 
>  
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