EFTA02050485

To: From: Sent Subject: Re: New invoice 001108E from CPR123 Inc., sent using FreshBooks Thur 6/9/2016 5:19:39 PM yes, for sure...they say they will get it by monday...make a copy of the check and email it to us all...! :) On Jun 9, 2016, at 1:18 PM, bellaklein wrote: i noticed, will mail a check today. Is it ok Thank you, Bella Tel: On Jun 9, 2016, at 1:17 PM, wrote: it is an extra 5% to put on card...in their next email to me they arc 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,■ ote: Hi Bella...they need this deposit ASAP...do you want me to just call w/JE CC? Begin forwarded message: From: "CPR123 Inc." EFTA_R1_00588080 EFTA02050485 Subject: New invoice 001108E from CPR123 Inc., sent using FreshBooks Date: June 9, 2016 at 1:05:06 PM EDT To: Rep y- o: CPR123 Inc. Deau 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 cop records, click the link below: https://cpr123.freshbooks.corniview/3cywVcZbb2YBfiUg TI--l kou very much for our business. Please feel free to contact us at ■ or email f there are any questions or concerns. Best regards, CPR123 Inc. EFTA_R1_00588081 EFTA02050486