Doris Barrow
Houston,#2UPDATE Employee
Wed, June 05, 2013
Year to date, and what is not captured in the report is that:
Invoices Paid: 19
Total Paid: $15,889.05
Balance Due: 2 invoices totaling $18,953.93
MWH Public Relations was contacted numerous times to settle, but it is the intent of the firm to pay them the remaining balance in full.
These are the facts and we have absolutely no issues providing full disclosure to any current/new/potential client or vendor. Period.