Return-Path: Received: from server.64xmedia.com by server.64xmedia.com with LMTP id /V+XHVYb52HkVAAAdUq3JA (envelope-from ); Tue, 18 Jan 2022 14:56:06 -0500 Return-path: Envelope-to: directory@aicenergycorp.com, jyang@aicenergycorp.com, smelk@aicenergycorp.com Delivery-date: Tue, 18 Jan 2022 14:56:06 -0500 Received: from wsip-72-202-232-121.lv.lv.cox.net ([72.202.232.121]:54269 helo=DESKTOP8ARGPMB) by server.64xmedia.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.94.2) (envelope-from ) id 1n9uaL-0005eF-VX; Tue, 18 Jan 2022 14:56:06 -0500 From: To: "'Davis'" Cc: "Directory" , , "John Melk" , Subject: Invoice Payments Date: Tue, 18 Jan 2022 11:56:01 -0800 Message-ID: <003601d80ca5$6bfefdc0$43fcf940$@aicenergycorp.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0037_01D80C62.5DDD1D50" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdgMpWtEQMDyFltJS2a31Oqu1uRWYg== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0037_01D80C62.5DDD1D50 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0038_01D80C62.5DDD4460" ------=_NextPart_001_0038_01D80C62.5DDD4460 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Bill, June, July, August and September invoices have been approved = for payment and a check will be sent out. Thank you, =20 =20 =20 Susan Faith Finance Manager =20 Phone: 702.685.1118 Direct: 919.741.0577 Email: sfaith@aicenergycorp.com 2840 S. Jones Blvd. Ste 1 Las Vegas, NV 89146 www.aicenergycorp.com =20 =20 This e-mail message, including any attachment, may contain AIC Energy = Corp. dba SAFuels X privileged and/or confidential information. If you = are not the intended recipient(s), or the employee or agent responsible = for delivery of this message to the intended recipient(s), you are = hereby notified that any dissemination, distribution or copying of the = e-mail message is strictly prohibited. If you have received this = message in error, please immediately notify the sender and delete this = e-mail message from your computer. =20 From: Davis =20 Sent: Tuesday, January 18, 2022 10:15 AM To: sfaith@aicenergycorp.com Subject: Re: 7 timesheets/invoices=20 =20 Yes, thank you=20 Sent from my iPhone On Jan 18, 2022, at 12:10 PM, sfaith@aicenergycorp.com = wrote: =EF=BB=BF Hi Bill, Got all your invoices, however the December services invoice = has the same invoice number as the November Invoice. Did you want to = change the number to Invoice #224? Thanks, =20 =20 =20 Susan Faith Finance Manager =20 Phone: 702.685.1118 Direct: 919.741.0577 Email: sfaith@aicenergycorp.com 2840 S. Jones Blvd. Ste 1 Las Vegas, NV 89146 www.aicenergycorp.com =20 =20 This e-mail message, including any attachment, may contain AIC Energy = Corp. dba SAFuels X privileged and/or confidential information. If you = are not the intended recipient(s), or the employee or agent responsible = for delivery of this message to the intended recipient(s), you are = hereby notified that any dissemination, distribution or copying of the = e-mail message is strictly prohibited. If you have received this = message in error, please immediately notify the sender and delete this = e-mail message from your computer. =20 From: Bill and Susan Davis >=20 Sent: Monday, January 17, 2022 11:08 AM To: sfaith@aicenergycorp.com ; Snow = Liu-Melk @AIC = >; snowsky77@gmail.com =20 Cc: davis@bis.midco.net =20 Subject: 7 timesheets/invoices=20 =20 Monday, Jan. 17, 2022 =20 Hello Susan and Snow, =20 Attached are the seven timesheets/invoices I owe you. The seven invoices = total $30,035.78. =20 They are: 1. June 2021 for $3,232.50 2. July 2021 for $2,212.50 3. August 2021 for $5,437.50 4. September 2021 for $2,437.50 5. October 2021 for $5,437.50 6. November 2021 for $7,190.78 7. December 2021 for $4,087.50 =20 The invoice for the work performed during November 2021 has several = expenses. I will scan and send you these receipts if need them. =20 If you have any questions on any of these invoices, please let me know. =20 Sincerely, =20 Bill Davis 701-226-8409 davis@bis.midco.net =20 =20 ------=_NextPart_001_0038_01D80C62.5DDD4460 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Hi Bill, June, July, August and September = invoices have been approved for payment and a check will be sent = out.

Thank you,

 

 

 

3D"Logo Description

S= usan Faith<= o:p>

F= inance Manager

<= o:p> 

P= hone:= 7= 02.685.1118

D= irect:  9= 19.741.0577

E= mail:= sfaith@aicenergycorp.com<= o:p>

2= 840 S. Jones Blvd. Ste 1

L= as Vegas, NV 89146

www.aicenergycorp.com= <= o:p>

 

 

This e-mail message, including any = attachment, may contain AIC Energy Corp. dba SAFuels X privileged and/or = confidential information.  If you are not the intended = recipient(s), or the employee or agent responsible for delivery of this = message to the intended recipient(s), you are hereby notified that any = dissemination, distribution or copying of the e-mail message is strictly = prohibited.  If you have received this message in error, please = immediately notify the sender and delete this e-mail message from your = computer.

 

From: Davis = <davis@bis.midco.net>
Sent: Tuesday, January 18, 2022 = 10:15 AM
To: sfaith@aicenergycorp.com
Subject: Re: 7 = timesheets/invoices

 

Yes, thank = you 

Sent from my = iPhone



On Jan 18, 2022, at 12:10 PM, sfaith@aicenergycorp.com = wrote:

=EF=BB=BF

Hi Bill, Got all your invoices, however the = December services invoice has the same invoice number as the November = Invoice.  Did you want to change the number to Invoice = #224?

Thanks,

 

<image001.jpg><= /span>

 

 

<image002.jpg><= /span>

S= usan Faith

F= inance Manager

&= nbsp;

P= hone:= 7= 02.685.1118

D= irect:  9= 19.741.0577

E= mail:= sfaith@aicenergycorp.com

2= 840 S. Jones Blvd. Ste 1

L= as Vegas, NV 89146

www.aicenergycorp.com

 

 

This e-mail message, including any = attachment, may contain AIC Energy Corp. dba SAFuels X privileged and/or = confidential information.  If you are not the intended = recipient(s), or the employee or agent responsible for delivery of this = message to the intended recipient(s), you are hereby notified that any = dissemination, distribution or copying of the e-mail message is strictly = prohibited.  If you have received this message in error, please = immediately notify the sender and delete this e-mail message from your = computer.

 

From: Bill and Susan Davis <davis@bis.midco.net> =
Sent: Monday, January 17, 2022 11:08 AM
To: sfaith@aicenergycorp.com; = Snow Liu-Melk @AIC <smelk@aicenergycorp.com>; = snowsky77@gmail.com
Cc:= davis@bis.midco.net
Subject= : 7 timesheets/invoices

 

Monday, Jan. = 17, 2022

 

Hello Susan and Snow,

 

Attached are = the seven timesheets/invoices I owe you. The seven invoices total = $30,035.78.

 

They are:

  1. June 2021 for = $3,232.50
  2. July 2021 for = $2,212.50
  3. August 2021 for = $5,437.50
  4. September 2021 for = $2,437.50
  5. October 2021 for = $5,437.50
  6. November 2021 for = $7,190.78
  7. December 2021 for = $4,087.50

 

The invoice = for the work performed during November 2021 has several expenses. I will = scan and send you these receipts if need them.

 

If you have = any questions on any of these invoices, please let me = know.

 

Sincerely,

 

Bill = Davis

701-226-8409

davis@bis.midco.net

 

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