Enclosed is our check #6714 for $789.55, covering the extra charges for the off-site planning meeting that Apex held at the Long Pond Conference Center last month. We apologize for the lateness of this check, but we had to wait for Long Pond to send us the paperwork on our two extra attendees before we could process your invoice (#AP-4948).
I hope that the delay has not caused you any inconvenience.