EFTA02046856

To: Bella Klei From: Sent Fri 7/22/2016 2:14:59 PM Subject Re: New invoice 001179 from CPR123 Inc., sent using FreshBooks i know you paid the deposit via check and had to get it to them super fast...I don't think you ever paid the final invoice? I know I did not pay it. On Jul 22, 2016, at 10:13 AM, bellaklein wrote: Is it credit card charge Thank you, Bella On Jul 22, 2016, at 10:08 AM, wrote: Begin forwarded message: From: "CPR123 Inc." <maildelivervafreshbooks.com> Subject: New invoice 001179 from CPR123 Inc., sent using FreshBooks Da • .26 AM EDT To Rep y- o: CPR123 Inc. Dear Please follow the instructions below to view your new invoice 001179. To view your invoice from CPR123 Inc. for $667.00. or to download a PDF copy for your records. click the link below: EFTA_R1_00582050 EFTA02046856 https://or123.freshbooks.com/view/3cywVcZbb2YBfilk Thank you very much for your business. Please feel free to contact us at 516-640-5372 ext 1001 or email AnnieAcpr123.com if there are any questions or concerns. Best regards, CPR123 Inc. EFTA_R1_00582051 EFTA02046857