Contact-Gian Marroquin-805-681-4757
Invoicing and emailing the invoice today-1-18-19-JM- adding 1 hr on 1/24/19 from 8-12 not 9-12-JM TOTAL DUE $520.00- FOR 26 HRS TOTAL/ Rec'd payment for $560.00-paid in full-check #09718731-1/23/19-JM-($40 credit)
PER E MAIL RECD, 3/4/19, MEETING ON 3/28/19 IS CANCELLED.WE WILL CREDIT $80 FOR THAT MEETING AND THEN ADD TO THE PREVIOUS CREDIT OF $40=TOTAL CREDIT OF $120.00-JM
Jennifer Paulson has retired and Gian Marroquin is now taking her place. He has scheduled a meeting on 3/14/19 from 11:30-1:00 totalling $30.00. Will deduct from total credit and now new total credit balance =$90.00. Explained to him we had this credit so we would use it up on new meetings that have not yet been invoiced. He was pleased.