To:
From:
Sent Thur 6/9/2016 5:19:39 PM
Subject: Re: New invoice 001108E from CPR123 Inc., sent using FreshBooks
yes, for sure...they say they will get it by monday...make a copy of the check and email it to us
all...! :)
On Jun 9, 2016, at 1:18 PM, bellaklein wrote:
i noticed, will mail a check today. Is it ok
Thank you,
Bella
Tel:
On Jun 9, 2016, at 1:17 PM,
wrote:
it is an extra 5% to put on card...in their next email to me they arc 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,■
ote:
Hi Bella...they need this deposit ASAP...do you want me to just call
w/JE CC?
Begin forwarded message:
From: "CPR123 Inc."
EFTA_R1_00588080
EFTA02050485
Subject: New invoice
001108E from CPR123 Inc.,
sent using FreshBooks
Date: June 9, 2016 at
1:05:06 PM EDT
To:
Rep y- o:
CPR123 Inc.
Deau
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 cop
records, click the link below:
https://cpr123.freshbooks.corniview/3cywVcZbb2YBfiUg
kou very much for our business. Please feel free to contact us at ■
TI--l or email f there are any questions or concerns.
Best regards,
CPR123 Inc.
EFTA_R1_00588081
EFTA02050486