EFTA02047133

To: From: Sent Subject Re: New invoice 001179 from CPR123 Inc., sent using FreshBooks great Fri 7/22/2016 3:16:10 PM On Jul 22, 2016, at 11:08 AM, bellaklein < > wrote: Will mail out check for the balance today, thanks Thank you, Bella Tel: On Jul 22, 2016, at 10:14 AM, wrote: i know you paid the deposit via check and had to get it to them super fast...1 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 Tel: On Jul 22 2016 at 10:08 AM, otc: Begin forwarded message: From: "CPR123 Inc." <maildelivervefreshbooks.c om> EFTA_R1_00582466 EFTA02047133 Subject: New invoice 001179 from CPR123 Inc., sent using FreshBooks Date: July 22, 2016 at 9:5 To: • 1.4 CPR123 Inc. Dear Lesley Groff, 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 co records, click the link below: https://cor123.freshbooks.corniviewi3cvwVcZbb2YBfili Thank you very much for our business. Please feel free to contact us at 516- ext 1001 or email if there are any questions or concerns. Best regards, CPR123 Inc. EFTA_R1_00582467 EFTA02047134