To:
From: Bella Klein
Sent Thur 12/14/2017 5:43:49 PM
Subject Fwd: Dr. Fisch invoice
charge was 2825 not 2675
Thank you,
Bella
Begin forwarded message:
From
Subject: Re: Dr. Fisc invoice
Date: December 14 2017 at 12:27:49 PM ST
To: Bella Klei
HI Bella...just want to make sure you paid this bill...this is the correct one for $2675
(sending the attachment again next)
On Dec 13, 2017, at 4:55 PM, Bella Klein
wrote:
paid
Thank you,
Bella
ote:
<Scan 254.pdf>
EFTA_R1_00991678
EFTA02233919