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From: <RGRIMES@AICENERGYCORP.COM>
To: <sfaith@aicenergycorp.com>
Cc: "'Directory'" <directory@aicenergycorp.com>,
	<jyang@aicenergycorp.com>,
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References: <DB7PR07MB54038340F781C3695CAFC3B0DEB79@DB7PR07MB5403.eurprd07.prod.outlook.com> <00bc01d7c111$b02357b0$106a0710$@aicenergycorp.com>
In-Reply-To: <00bc01d7c111$b02357b0$106a0710$@aicenergycorp.com>
Subject: RE: Invoice Hydroflex
Date: Thu, 14 Oct 2021 11:08:39 -0700
Message-ID: <00b801d7c126$8462e270$8d28a750$@AICENERGYCORP.COM>
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Susan:

This invoice is in accordance with receipt of the deliverables called =
out in
the payment schedule shown.  I recommend payment.

- Roger


=A0
=A0

Roger W Grimes, PE
Lead Engineer
=A0
Phone: 702.685.1118=A0=20
Direct:=A0 509.309.5545
Email: rgrimes@aicenergycorp.com
=A0
2840 S. Jones Blvd. Ste 1
Las Vegas, NV 89146
=A0
www.aicenergycorp.com=A0=20
=A0


-----Original Message-----
From: sfaith@aicenergycorp.com <sfaith@aicenergycorp.com>=20
Sent: Thursday, October 14, 2021 8:40 AM
To: rgrimes <rgrimes@aicenergycorp.com>
Cc: Directory <directory@aicenergycorp.com>; jyang@aicenergycorp.com;
jwilson@aicenergycorp.com; John Melk <jmelk06@yahoo.com>;
smelk@aicenergycorp.com
Subject: FW: Invoice Hydroflex

Here is the other invoice.  Please review.
Thank you,

Susan Faith
Finance Manager

Phone: 702.685.1118
Direct:=A0 919.741.0577
Email: sfaith@aicenergycorp.com
2840 S. Jones Blvd. Ste 1
Las Vegas, NV 89146
www.aicenergycorp.com


This e-mail message, including any attachment, may contain AIC Energy =
Corp.
dba SAFuels X privileged and/or confidential information.=A0 If you are =
not
the intended recipient(s), or the employee or agent responsible for =
delivery
of this message to the intended recipient(s), you are hereby notified =
that
any dissemination, distribution or copying of the e-mail message is =
strictly
prohibited.=A0 If you have received this message in error, please =
immediately
notify the sender and delete this e-mail message from your computer.



-----Original Message-----
From: Robin Cavouras Hall [RCH] <RCH@topsoe.com>
Sent: Wednesday, October 13, 2021 1:04 PM
To: sfaith@aicenergycorp.com
Subject: Invoice Hydroflex



Robin=A0Hall

Invoicing SAP Specialist=A0|=A0Administration

					=09
Haldor Topsoe, Inc.

17629 El Camino Real

Houston, TX 77058

USA=20

Phone (work): +12812285083

Switchboard: +1 281 228 5000
								=09


						=09

Read more at www.topsoe.com

			=09

Haldor Tops=F8e A/S and/or its affiliates. This e-mail message =
(including
attachments, if any) is confidential and may be privileged. It is =
intended
only for the addressee.=20

Any unauthorised distribution or disclosure is prohibited. Disclosure to
anyone other than the intended recipient does not constitute waiver of
privilege.=20

If you have received this email in error, please notify the sender by =
email
and delete it and any attachments from your computer system and records.
			=09
		=09
-----Original Message-----
From: Robin Hall <rch@topsoe.com>=20
Sent: Wednesday, October 13, 2021 1:48 PM
To: Robin Cavouras Hall [RCH] <RCH@topsoe.com>
Subject: Message from "RNP58387905ED07"

This E-mail was sent from "RNP58387905ED07" (MP C4504ex).

Scan Date: 10.13.2021 14:48:17 (-0400)


