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EFTA00725185
s on YOURS. Yet, somehow you are now asking me to give you back up for your own erroneous billing. In addition, we are not questioning the bills of Klores, which totaled $125,000. However, your firm's invoices indicate that YOU paid Klores $75,000 as a retainer, and then on a single day in August bille
EFTA00731082
my books„ it is on YOURS. , you ask me to now give you back up for how you erroneously billed us.. In addition, we are not questioning the bills of Klores , they totaled 125k but your invoices that say YOU paid him 75, k . as a retainer. And then on a single day in aug, billed three 25k invoices on th