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Trevor Frankton
45 Blacks Road
Opoho
DUNEDIN
Dear Trevor,
Thank you for your call on 05/29/2008 about your overcharged invoice of $279.00. I have
spoken with my Accounts Manager, and everything is underway. Below is the current
account information for you.
Please don’t hesitate to shop with Home Supplies again, and enjoy your week!
Yours Sincerley
Jill Haldeman
007743
EXT 706
P.S. If this somehow slips up, and happens again please don’t hesitate to call me back and I
will have it sorted before it goes awry.