From: LSJ Accounts Payable
Sent: Tuesday, June 19, 2012 3:49 PM
To: Rich Kahn;
Subject: Brice Gordon/LSJ cargo - June 19, 2012
Attachments: LSJ_REV_A_SHELF_INV104980.pdf; Invoice for One used Table and Two Chairs.docx
Greetings Debra,
As promised, the invoices for the Rev A=Shelf cargo and the furniture.
Kind regards, D=phne
EFTA_R1_01190547
EFTA02309077
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