Subject: Invoice
From: "SMancinelli" <[email-masked]>
To: <[email-masked]>
Cc: <[email-masked]>
Date: Tue, 12 Sep 2017 15:42:55 +0000

Hi Hunter-

I know you hate these emails from me...

Our firm will be sending out your August invoice to you shortly. The balance is $50,271. I am getting a lot of pressure from our managing partner to do what I can to get all of my accounts receivables paid in full as we near the end of the year. Can you let me know when you think you pay the balance owed? Thank you for understanding and let me know.

Talk soon.

Sarah

Sarah E. Mancinelli, Esq.
Ain & Bank, P.C.
1900 M. Street, NW, Suite 600
Washington, D.C.  20036-3565
(202) 530-3355 (direct dial)
(202) 530-4411 (fax