EFTA Document EFTA02050471

To: From: Sent Thur 6/9/2016 5:17:56 PM Subject: Re: New invoice 001108E from CPR123 Inc., sent using FreshBooks it is an extra 5% to put on card...in their next email to me they are requesting a check...OK to send a check? On Jun 9, 2016, at 1:17 PM, bellaklein wrote: yes, please Thank you, Bella Tel: On Jun 9, 2016, at 1:13 PM, wrote: Hi Bella...they need this deposit ASAP...do you want me to just call w/JE CC? Begin forwarded message: From: "CPR123 Inc." Subject: New invoice 001108E from CPR123 Inc., sent using FreshBooks Date: June 9, 2016 at 1:05:06 PM EDT To Reply-T CPR123 Inc. Dear- Please follow the instructions below to view your new invoice 001108E. To view your invoice from CPR123 Inc. for 650.00. or to download a PDF copy for your records. click the link below: EFTA_R1_00588062 EFTA02050471 https://cpr123.freshbooks.comiview/3cywVcZbb2YBfiUq Thank you very much for your business. Please feel free to contact us at or email Best regards, CPR123 Inc. if there are any questions or concerns. EFTA_R1_00588063 EFTA02050472