From: Bella Klein

From: Bella Klein To: Lesley Groff c Subject: Re: Invoice today for Date: Fri, 10 Mar 2017 19:32:34 +0000 Attachments: EPSTEININVOICE.docx thanks, it is 2 charges on the account , trying to understand.. MAR 6 DANGENE 000000001 - NEIMMORE,E6ttein Doing business as. DANGENE View Details on Merchant Webslte Additional Information: 1781184519 2122498172 2122498172 Reference: 320170660846944053 Category: Business Services - Health Care Services AR 6 DANGENE 000000001 - NESMM0RE.608tein Doing business as. DANGENE View Details on Merchant Website Additional Information: 1781162028 2122498172 2122498172 Reference: 320170660847658954 Category: Business Services - Health Care Services e Services Thank you. Bella On Mar 10, 2017, at 2:28 PM, Lesley Groff wrote: $973.34 $31.698.15 Begin forwarded message: EFTA00446936 From: Appointment < Subject: Invoice today for Date: March 6, 2017 at 2:69fl EST To: Lesley Groff <MIIIMIl > Hi Lesley, Attached, please find today's invoice for_ treatment. If you have any questions, please feel free to contact me. Please confirm the credit card that you'd like us to charge. Best, Dangene: The Institute of Skinovation EFTA00446937