To:
From:
Sent Thur 6/9/2016 5:17:56 PM
Subject: Re: New invoice 001108E from CPR123 Inc., sent using FreshBooks
it is an extra 5% to put on card...in their next email to me they are requesting a check...OK to
send a check?
On Jun 9, 2016, at 1:17 PM, bellaklein wrote:
yes, please
Thank you,
Bella
Tel:
On Jun 9, 2016, at 1:13 PM,
wrote:
Hi Bella...they need this deposit ASAP...do you want me to just call w/JE CC?
Begin forwarded message:
From: "CPR123 Inc."
Subject: New invoice 001108E from CPR123
Inc., sent using FreshBooks
Date: June 9, 2016 at 1:05:06 PM EDT
To
Reply-T
CPR123 Inc.
Dear-
Please follow the instructions below to view your new invoice 001108E.
To view your invoice from CPR123 Inc. for 650.00. or to download a PDF copy for your
records. click the link below:
EFTA_R1_00588062
EFTA02050471
https://cpr123.freshbooks.comiview/3cywVcZbb2YBfiUq
Thank you very much for your business. Please feel free to contact us at
or email if there are any questions or concerns.
Best regards,
CPR123 Inc.
EFTA_R1_00588063
EFTA02050472