To: ai Mak Bella Klein[
From:
Sent: Fri 9/8/2017 6:28:32 PM
Subject: Re: New invoice 001556 from CPR123 Inc., sent using FreshBooks
I do not but we can have Bella write one...
On Scp 8, 2017, at 2:26 PM, Karyna Shuliak <karvnashuliakGiclond.com> wrote:
Hi
Below is the invoice from Kelly for the CPR training. Do you have company's checks that
we can use for this payment?
Thank you,
Karyna
Begin forwarded message:
From: "CPR123 Inc." <maildelivery freshbooks.com>
Subject: New invoice 001556 from CPR123 Inc., sent using
FreshBooks
Date: September 8, 2017 at 2:12:25 PM EDT
To: karvnashuliak@icloud.com
Reply-To: annie@cpr123.com
a
CPR123 Inc.
Dear Karyna Shuliak,
Please follow the instructions below to view your new invoice 001556.
To view your invoice from CPR123 Inc. for $650.00, or to download a PDF copy for your
records, click the link below:
https://cor123.freshbooks.com/view/EeVZRLoUF8rTifi
Thank you very much for your business. Please feel free to contact us at 516-640-5372
ext 1001 or email Annie cpr123.com if there are any questions or concerns.
Best regards,
EFTA_R1_00957307
EFTA02221037
CPR123 Inc
EFTA_R1_00957308
EFTA02221038