[Board] FW: REVISION >> v2 >> Inv 43819.778_JOB 19.2503_PCB_17 Nov 2019_Eise_672.50_due 20Dec19 v2

Mark Thompson mark at csthompson.com
Thu Jan 23 22:18:09 UTC 2020


Jim C., does this invoice reflect our current understanding with ShowMasters
regarding the sound engineer?

 

From: Debbie Bowman <Debora.Bowman at showmasters.com> 
Sent: Thursday, January 23, 2020 4:07 PM
To: Mark Thompson <mark at csthompson.com>
Cc: Jim Winsor <jr.winsor at gmail.com>; Virgil Justice
<Virgil.Justice at cor.gov>; Philip Nelson <Philip.Nelson at cor.gov>; Roy Pond
<Roy.Pond at showmasters.com>
Subject: FW: REVISION >> v2 >> Inv 43819.778_JOB 19.2503_PCB_17 Nov
2019_Eise_672.50_due 20Dec19 v2
Importance: High

 

Hi Mark

 

I was going thru our open invoices and I came across this invoice that is 34
days past due. Could you look into this and let me know when payment will be
sent? Thank you in advance for the assist, I appreciate your time.

 

Thank you!

Debora Bowman

Show Masters Production Logistics, Inc.

SMPL Systems

Allstar Exhibits

Director of Main Office Administration

877-765-2267 (office)

214-448-0626 (Cell)

817-887-4253 (fax)

 <blocked::blocked::mailto:Traci.ThompsonDebora.Bowman at ShowMasters.com>
Debora.Bowman at ShowMasters.com

 <http://www.showmasters.com/> www.ShowMasters.com 

TEAM WORK MAKES THE DREAM WORK

 

From: Traci Thompson <Traci.Thompson at showmasters.com
<mailto:Traci.Thompson at showmasters.com> > 
Sent: Monday, December 9, 2019 5:34 PM
To: Mark Thompson <mark at csthompson.com <mailto:mark at csthompson.com> >
Cc: Jim Winsor <jr.winsor at gmail.com <mailto:jr.winsor at gmail.com> >; Virgil
Justice <Virgil.Justice at cor.gov <mailto:Virgil.Justice at cor.gov> >; Eisemann
Staff <EisemannStaff at showmasters.com <mailto:EisemannStaff at showmasters.com>
>; Debbie Bowman <Debora.Bowman at showmasters.com
<mailto:Debora.Bowman at showmasters.com> >; Roy Pond <Roy.Pond at showmasters.com
<mailto:Roy.Pond at showmasters.com> >
Subject: REVISION >> v2 >> Inv 43819.778_JOB 19.2503_PCB_17 Nov
2019_Eise_672.50_due 20Dec19 v2
Importance: High

 

Show Masters Production Logistics. redefining the standard.
Locally serving Dallas/Fort Worth, San Antonio, Austin, Miami, Orlando,
Tampa and Southwest Florida (Marco Island to Sarasota, including Naples,
Estero and Fort Myers).

  _____  


Hello Mark,

 

Please see attached revision, we have reduced the ABO by 50%.

Thank You for choosing Show Masters for your labor needs.  We appreciate
your business and look forward to working with you again in the near future.
Please email or call with any questions or comments about your Show Masters
experience.

Please pay from this invoice.  It will be the only invoice sent unless it
has been requested to have a copy faxed and/or postal mailed.

Payments are to be made payable to:
    Show Masters Production Logistics

Payments are to be mailed to:
    P.O. Box 118108
    Carrollton, Texas 75011-8108

To Overnight:
    3960 Valez Drive
    Carrollton, Texas 75007

To Wire Payments:
    Contact us at 877-765-2267

Attached is:

     Inv 43819.778_JOB 19.2503_PCB_17 Nov 2019_Eise_672.50_due 20Dec19
v2.pdf   <<< For your Account Payable department

Thank You!

Traci Thompson
Show Masters Production Logistics, Inc.
SMPL Main Office Administration
877-765-2267 (office)
817-887-4253 (eFax)
Traci.Thompson at ShowMasters.com <mailto:Traci.Thompson at ShowMasters.com> 

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