RE: Invoice

[Haytham Faraj <haytham@puckettfaraj.com>]

Looks good. Remember that he prepaid $2000 in expenses. I already notified
about the airfare.  I'll let you know as soon as I hear from them.

-----Original Message-----
From: Bethany Trujillo [mailto:bethany@puckettfaraj.com] 
Sent: Monday, March 21, 2011 4:10 PM
To: 'Haytham Faraj'
Subject: Invoice

Haytham,

Attached is the Wacker Invoice for expenses accrued on your trip.  I have
included all the flights because I wasn't sure which one was duplicated, as
soon as the issue is resolved let me know and I will make the correction on
the invoice. I haven't applied the travel advance he paid because I wanted
you to verify the charges before doing so. 


 
Bethany N. Trujillo
Office Manager/Legal Secretary

1800 Diagonal Road, Suite 210
Alexandria, VA 22314
bethany@puckettfaraj.com
(703) 706-9566  Phone
(202) 318-7652  Fax


DC ׀ CA ׀ MI ׀ VA
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