Good Afternoon. I’ve been trying to receive payment for invoice 509529, PURCHASE ORDER B0648496 since May 2018, and still have not received a word from your accounting department. The project location was at 2395 Delaware Avenue in Santa Cruz, California. Please have someone call us at [protected] and ask for the Billing Dept. to find out when we will receive the outstanding balance $13, 925.97. Thank you and God bless.