From: Karyna Shuliak <MI >
To: Bella Klein ‹ >
Cc: Richard Kahn < >
Subject: Re: Defibrillators, need your approval for payment
Date: Wed, 17 Jan 2018 20:25:17 +0000
Thank you!!
On Jan 17, 2018, at 2:23 PM, Bella Klein wrote:
Wire sent
<DB_JEE WT_Cardio Partners Inc_14538.32_011718.pdf>
Thank you,
Bella
Tel:
on Jan 16, 2018, at 6:16 PM, Karyna Shuliak <-. > wrote:
The order for the new defibrillators that I placed online was
cancelled and I was told that in order process it the money would
need to be wired instead. Below is the invoice of the new order
with the wire instructions. There are 8 defibrillators and 8 CPR kits
in addition to each (1 for NY, PB, LSJ, GSJ, Paris, plane and 2 for
the ranch).
Could you please confirm if it is ok to for Bella to proceed with the
wire?
Begin forwarded message:
From: "Sexton, Angela" <
Date: January 16, 2018 at 4:30:06 PM EST
To: <
EFTA00564313
Subject: Order# 372551
Good afternoon Karyna,
I have attached your order confirmation and the wire transfer instructions. Please include the $20 wire transfer fee
with your payment.
Thank you,
Angela Sexton
Cardio Partners Customer Service Representative
Direct I Fax
1001 Flagpole Court I Brentwood, TN 37027
Customer Service 866.349.4363
Sarnova, a family of companies: Bound Tree Medical, Cardio Partners, EMP & Tri-onim Health Services
PRIVILEGED AND CONFIDENTIAL: The inf.:metal contained nun elecbtnic message and any attachments are ccnfidenbal property and intended only la the use o the
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<Sales Order Confirmation # 9149923.pdf>
<Cardio Partners ACH Information (2).docx>
EFTA00564314