Fwd: MCEC INVOICE FROM 10/7/15 TO 1/6/16 (3 BILLS)
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| Matt Warren <mwarren@visionsolar.com> |  Thu, Oct 6, 2016, 7:45 AM | | |
| to me |
Matt WarrenVision Solar803.603.6580
Begin forwarded message:
From: Matt Warren <mwarren@visionsolar.com>
Date: February 10, 2016 at 8:43:30 AM EST
To: Sales Support Department <docs@visionsolar.com>, Vision Solar Proposals <proposals@visionsolar.com>
Subject:Fwd: Fw: MCEC INVOICE FROM 10/7/15 TO 1/6/16 (3 BILLS)
This customer has only been in the home for about 4 months. They have two meters and I would like to offset both of them to the max. Please let me know what further information you may need to generate a proposal. I am meeting with them on Friday at 9am.
Thanks
Matt Warren
Vision Solar
Manager for Columbia, SC
803.603.6580
_____________________________
From: Linda Crispino <linda.crispino@smithdray.com>
Sent: Wednesday, February 10, 2016 8:25 AM
Subject: Fw: MCEC INVOICE FROM 10/7/15 TO 1/6/16 (3 BILLS)
To: <mwarren@visionsolar.com>
Cc: CGSITE@BELLSOUTH.NET <cgsite@bellsouth.net>
Good morning,
Please see attached MCEC bill for both meters at our home at 941 Goose Platter Road, I have attached 3 invoice for each meter, first one being our Home and second one being Pool & Shed area. iI am looking forward to meeting with you again.
Linda Crispino
Revenue Accounting
Smith Dray Line & Storage Co.
Atlas Van lines
803.404.5506 – Direct
803.754.2653 – Office
803.754.4892 – Fax
