To: " m' v i n m' m
Cc:
From: Becky Easley
Sent: Tue 1/3/2012 4:22:28 PM
Subject: Epstein Sikorsky S/N 760667 Advertising Expenses
imo-701101339-0001.0df
Dear Mr. Epstein,
Attached is another invoice relating to the advertising expenses incurred on the
Sikorsky helicopter. Again, we would appreciate your payment on this one.
Thank you.
EFTA_R1_00233396
EFTA01844758