This is a multipart message in MIME format. ------=_NextPart_000_1FB5_01DC4330.A5CEB1B0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1FB6_01DC4330.A5CEB1B0" ------=_NextPart_001_1FB6_01DC4330.A5CEB1B0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Hi Sharon, There is an invoice form Sterling Backcheck Canada Corp that has been submitted since September 9 waiting for your approval. We are trying to get approval on time, so we can issue payment to vendor. We want to keep a good relationship with our vendors. If this invoice is not supposed to be paid, please reject and dispute with the vendor. Thanks, An Ly Accounts Payable Manager ------=_NextPart_001_1FB6_01DC4330.A5CEB1B0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable v\:* = {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Hi = Sharon, There is an invoice = form Sterling Backcheck Canada Corp that has been submitted since = September 9 waiting for your approval. We are trying to get approval on = time, so we can issue payment to vendor. We want to keep a good = relationship with our vendors. If this invoice is not supposed to be = paid, please reject and dispute with the vendor. Thanks, An = Ly Accounts = Payable Manager ------=_NextPart_001_1FB6_01DC4330.A5CEB1B0-- ------=_NextPart_000_1FB5_01DC4330.A5CEB1B0 Content-Type: image/png; name="image001.png" Content-Transfer-Encoding: base64 Content-ID: iVBORw0KGgoAAAANSUhEUgAAAQsAAABKCAYAAACsJnEvAAAXi0lEQVR4Xu1dCZgkRZV+cokrxwgq ytmicsjhwBIISsIkwqrgMTDIAnI0iHK6AwzuoIjbigyHByOoIHK0XKIrMuOuiIJQsKC7rMA0cggi tOyCoDI7ciPH7Pv7RXRFvozMyqzKmu6B+L/vry8z40VkVGbEnxEvIiNp8eLFFBkZGdmJ8tMkjHkV 853Mo5jzmCMqfH/mAuZc5oeYq2bCIyIiJgX6IxbGvJq5G3OY+SfmYo+jynZQhb/IvIk5m/m2jG1E RMSEoVmxMObNzC8z/6IEoEwsDgvY+PwF8yOEFkpERMSEoRmxMOZ1zNOZzwQqu+aoiovuibYJ8Tbm zpm4ERERSwy9i4Ux+1C+q6H5W+Z5zGOY71fxB5gHMecwr2Y+