EFTA02050479

To: From: bellaklein Sent Thur 6/9/2016 5:18:35 PM Subject: Re: New invoice 001108E from CPR123 Inc sent using FreshBooks i noticed, will mail a check today. Is it ok Thank you, Bella Tel: On Jun 9, 2016, at 1:17 PM, ote: 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? yes, please Thank you, Bella Tel: On Jun 9, 2016, at 1:17 PM, bellaklein wrote: On Jun 9 2016 at 1:13 PM, wroi Hi Bella...they need this deposit ASAP...do you want me to just call w/JE CC? Begin forwarded message: Subject: New invoice 001108E from CPR123 Inc., sent using FreshBooks Date: June 9, 2016 at 1:05:06 PM EDT To: Reply-To: EFTA_R1_00588071 EFTA02050479 ■ CPR123 Inc. Dea 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 yc records, click the link below: httpsitpr123.freshbooks.comivie,v/3qywVcZbb2YESfiUg so Thank u very much for your business. Please feel free to contact us at or emai f there are any questions or concerns. Best regards, CPR123 Inc. EFTA_R1_00588072 EFTA02050480