Unpaid Invoice #09848006 DUE

[Teresa Grange]

  Good morning:
  
 Attached you will find an invoice #09848006  dated 18/01/2023.  I have also attached the invoices that are still outstanding.  Total amount due to date is attached.
  
 Any questions, please let Luke or I know.
  
 Thank you!
Teresa
  
 Teresa Grange
 Business Manager, HydroSolutions
  
  
  
 Office:  406.443.6169 x 102
 Cell:  406.240.9519
 teresag at hydrosi.com
 303 Clarke Street  Helena, MT  59601
  
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