EFTA02221037

To: ai Mak Bella Klein[ From: Sent: Fri 9/8/2017 6:28:32 PM Subject: Re: New invoice 001556 from CPR123 Inc., sent using FreshBooks I do not but we can have Bella write one... On Scp 8, 2017, at 2:26 PM, Karyna Shuliak <karvnashuliakGiclond.com> wrote: Hi Below is the invoice from Kelly for the CPR training. Do you have company's checks that we can use for this payment? Thank you, Karyna Begin forwarded message: From: "CPR123 Inc." <maildelivery freshbooks.com> Subject: New invoice 001556 from CPR123 Inc., sent using FreshBooks Date: September 8, 2017 at 2:12:25 PM EDT To: [email protected] Reply-To: [email protected] a CPR123 Inc. Dear Karyna Shuliak, Please follow the instructions below to view your new invoice 001556. To view your invoice from CPR123 Inc. for $650.00, or to download a PDF copy for your records, click the link below: https://cor123.freshbooks.com/view/EeVZRLoUF8rTifi Thank you very much for your business. Please feel free to contact us at 516-640-5372 ext 1001 or email Annie cpr123.com if there are any questions or concerns. Best regards, EFTA_R1_00957307 EFTA02221037 CPR123 Inc EFTA_R1_00957308 EFTA02221038