To: Bella Klei
From:
Sent Fri 7/22/2016 2:14:59 PM
Subject Re: New invoice 001179 from CPR123 Inc., sent using FreshBooks
i know you paid the deposit via check and had to get it to them super fast...I don't think you ever
paid the final invoice? I know I did not pay it.
On Jul 22, 2016, at 10:13 AM, bellaklein wrote:
Is it credit card charge
Thank you,
Bella
On Jul 22, 2016, at 10:08 AM,
wrote:
Begin forwarded message:
From: "CPR123 Inc."
<maildelivervafreshbooks.com>
Subject: New invoice 001179 from CPR123 Inc.,
sent using FreshBooks
Da • .26 AM EDT
To
Rep y- o:
CPR123 Inc.
Dear
Please follow the instructions below to view your new invoice 001179.
To view your invoice from CPR123 Inc. for $667.00. or to download a PDF copy for your
records. click the link below:
EFTA_R1_00582050
EFTA02046856
https://or123.freshbooks.com/view/3cywVcZbb2YBfilk
Thank you very much for your business. Please feel free to contact us at 516-640-5372
ext 1001 or email AnnieAcpr123.com if there are any questions or concerns.
Best regards,
CPR123 Inc.
EFTA_R1_00582051
EFTA02046857