EFTA01016567Set 9
2018-11-162p349w
sent you last week,
Removed, $5,211.40 For excessive troubleshoot charged to invoice, NAV Radio.
Removed $3,053.00 for excessive troubleshooting charged NutCracker issues.
NOTE, we also where able
https://www.justice.gov/epstein/files/DataSet%209/EFTA01016567.pdf