Hi Melinda,
The previous bill was for $1,010.00 it was emailed to me from you on
February 9. I did not receive the corrected bill amount until February 14
with a credit of 475.
I paid the reaming amount of $535 on 3/8.
Can we please have this bill corrected to reflect the correct amount due?
Best,
Sarah
On Mon, Mar 14, 2022 at 10:24 AM Melinda Cordero <mcordero@wczlaw.com>
wrote:
> Dear SARAH ZEEMAN,
>
> Attached please find our invoice(s) for Legal Services rendered through
> 2/28/2022.
>
> Should you have any questions or concerns, regarding the attached invoice,
> please contact me at (404) 844-5700 or email mcordero@wczlaw.com. If you
> would prefer a mailed copy of your invoice instead of or in addition to
> this email, please let me know.
>
> Thank you in advance and we appreciate your business.
>
> Melinda Cordero, Operations Manager
> Winter Capriola Zenner, LLC
> One Ameris Center
> 3490 Piedmont Road, NE Suite 800
> Atlanta, GA 30305
> 404-844-5700
> www.wczlaw.com
> mcordero@wczlaw.com
>
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