ustomer all these years. Stamford:203-324-6666 Fax: 203-348-4343 Sold To: D16-01-092 Ms. LESLIE GROFF 1=M Service Location: LESLIE GROFF 11= Customer ID W terms due date Ship Date . Number GROFF, LESLIE upon reciept 10/18/2014 1(1, 1 1/2014 QTY Item Code Description Unit Pri... Serviced

26,700.00 26,700.00 To Ensure Proper Credit to Your Account: Please return a copy of this BALANCE DUE invoice with your payment or reference your Customer ID and Invoice No. on check stub. The party above assures payment of this invoice within 30 days. Interest at the rate of the lesser 1.5% per month o

ug 23, 2013 at 3:58 PM, Emily Thompson > wrote: Hello Tyler, I am working on transferring domains to your server. In order to do so, I need your Customer ID and password information. I apologize for the delay, and I will complete the transfer as soon as possible. Sincerely, Emily ThompSonStrategy Coor