Re: Farm Fresh To You Invoice 1968798 (fwd)

[robert <http://dummy.us.eu.org/robert>]

A long-winded way of saying "you don't owe nothin'!"?

 > From: Noelle <http://dummy.us.eu.org/noelleg>
 > Date: Mon, 26 Nov 2012 13:19:54 -0800 (PST)
 >
 >  > Date: Mon, 26 Nov 2012 12:08:06 -0800
 >  > From: [** UTF-8 charset **] Farm Fresh To You <http://www.farmfreshtoyou.com/~contactus>
 >  > 
 >  > Your requested Farm Fresh To You Invoice # 1968798 is attached as a .pdf 
 >  > file.
 >  > 
 >  > Thank you
 >  > 
 >  > Content-Type: application/pdf; charset=UTF-8
 >  > Content-Transfer-Encoding: base64
 >  > Content-Disposition: attachment;   filename="[** UTF-8 charset **] Your FFTY 
 >  > Invoice.pdf"
 >  > 
 >  > ---Executing: pdftotext
 >  > Phone 800-796-6009
 >  > Fax 916-375-1470
 >  > 
 >  > 23808 State Hwy. 16
 >  > Capay, CA 95607
 >  > 
 >  > www.farmfreshtoyou.com
 >  > New! You can now pay online. Log in at www.farmfreshtoyou.com
 >  > Amount Due:
 >  > 
 >  > Customer:
 >  > Robert
 >  >   #
 >  > where-I-live 
 >  > 
 >  > 0.00
 >  > 
 >  > Amount Paid:
 >  > Customer No.
 >  > Invoice No.
 >  > Invoice Date
 >  > 
 >  > 1968798
 >  > 11/26/2012
 >  > 
 >  > Please detach upper part and return with payment
 >  > Invoice No.
 >  > 
 >  > Date
 >  > 
 >  > 1968798
 >  > 
 >  > Units
 >  > 
 >  > Order #
 >  > 
 >  > 1
 >  > 
 >  > 4627592
 >  > 
 >  > Veggies Only
 >  > 
 >  > 1
 >  > 
 >  > 4684542
 >  > 
 >  > Veggies Only
 >  > 
 >  > 11/26/2012
 >  > 
 >  > Item Description
 >  > 
 >  > Date Delivered
 >  > 
 >  > Price
 >  > 
 >  > Unit Price
 >  > 
 >  > Total
 >  > 
 >  > Special
 >  > 
 >  > 10/31/2012
 >  > 
 >  > 31.50
 >  > 
 >  > 31.50
 >  > 
 >  > 31.50
 >  > 
 >  > Special
 >  > 
 >  > 11/14/2012
 >  > 
 >  > 31.50
 >  > 
 >  > 31.50
 >  > 
 >  > 31.50
 >  > 
 >  > Credits
 >  > Type
 >  > 
 >  > Promo Code
 >  > 
 >  > Account Credit
 >  > 
 >  > Reason
 >  > 10/18/2012
 >  > 
 >  > Undelivered Box
 >  > 
 >  > Farm Fresh To You
 >  > 23808 State Hwy. 16
 >  > Phone 800-796-6009
 >  > Capay, CA 95607
 >  > Fax 916-375-1470
 >  > 
 >  > Comments:
 >  > Thank you for your order.
 >  > 
 >  > 31.50
 >  > 
 >  > Total this Invoice Period :
 >  > Credit :
 >  > 
 >  > 63.00
 >  > 
 >  > Payments this Invoice :
 >  > Unpaid Past Due Orders :
 >  > 
 >  > 63.00
 >  > 
 >  > Balance Due :
 >  > 
 >  > $0.00
 >  > 
 >  > 0.00
 >  > 
 >  > This Invoice is due and payable upon receipt
 >  > 
 >  > If you are a part of a group drop, please pick up your box in a timely 
 >  > manner 
 >  > as a
 >  > courtesy to the homeowner. Please write any comments on the back of this 
 >  > invoice.
 >  > We do read these and do our best to accommodate your likes and dislikes. We 
 >  > do
 >  > reuse the produce boxes; please leave them out as our drivers are instructed 
 >  > to 
 >  > pick
 >  > them up.
 >  > 
 >  > Customer No.
 >  > Invoice No.
 >  > Invoice Date
 >  > 
 >  > 1968798
 >  > 11/26/2012
 >  > Robert