To:
From: bellaklein
Sent Thur 6/9/2016 5:18:35 PM
Subject: Re: New invoice 001108E from CPR123 Inc sent using FreshBooks
i noticed, will mail a check today. Is it ok
Thank you,
Bella
Tel:
On Jun 9, 2016, at 1:17 PM, ote:
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,
wroi
Hi Bella...they need this deposit ASAP...do you want me to just call w/JE
CC?
Begin forwarded message:
Subject: New invoice 001108E from
CPR123 Inc., sent using FreshBooks
Date: June 9, 2016 at 1:05:06 PM EDT
To:
Reply-To:
EFTA_R1_00588071
EFTA02050479
■
CPR123 Inc.
Dea
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 yc
records, click the link below:
httpsitpr123.freshbooks.comivie,v/3qywVcZbb2YESfiUg
Thank u very much for your business. Please feel free to contact us at
so or emai f there are any questions or concerns.
Best regards,
CPR123 Inc.
EFTA_R1_00588072
EFTA02050480