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Prepare an invoice for Northside and send it
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To Nora Chen
Subject Invoice NS-2026-091
Hi Nora, Attached is invoice NS-2026-091 for the 2026 renewal. Same lineup as last year: site visits, on-call, and the parts allowance. Total is $22,400, due June 12. I have 418 W 300 S on file for billing. Tell me if that changed. Thanks
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Nora Chen
Re: Invoice NS-2026-091
Hi — Got this. The billing address on the invoice is still 418 W 300 S. We moved in March. Please resend to: 1550 S Pioneer Rd, Suite 200 Salt Lake City, UT 84104 Thanks, Nora Chen Ops lead, Northside Mechanical
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Nora Chen
Re: Invoice NS-2026-091
Hi — Got this. The billing address on the invoice is still 418 W 300 S. We moved in March. Please resend to: 1550 S Pioneer Rd, Suite 200 Salt Lake City, UT 84104 Thanks, Nora Chen Ops lead, Northside Mechanical
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To Nora Chen
Subject Invoice NS-2026-091
Hi Nora, Sorry about that. I still had the old shop address. Updated invoice is attached, billed to 1550 S Pioneer Rd, Suite 200. Same total, $22,400, due June 12. Thanks
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