EFTA01808200.pdf
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From: michael glidden
Sent: Monday, June 24, 2019 7:22 PM
To: Daphne Wallace
Cc: Rich Kahn; MYLA TRESTIZA; ann rodriquez; Bella Klein
Subject: Re: LSJE, LLC statements - June 24, 2019
Got it. Good on all.
<=iv dir="ltr" class="gmail_attr">On Mon, Jun 24, 2019 at 2:43 PM Daphne=Wallace >
wrote:
<mailto
Greetings Rich,
For payment via VISA:
Poly Caribe= $298.00 (INV. 8869) - Michael, please confirm you are aware of these char=es
The Paint Depot: $7,082.00 (MAY 2019 charges) = Michael, please confirm you are aware of these charges
For payment via AMEX:
Allied Rental: $2,438=75 (MAY 2019 charges)
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EFTA_R1_00157047
EFTA01808200
ℹ️ Document Details
SHA-256
4953c82aa484953df42a0e7881c252fc3970fbe6808c2f34994cfa0b88f4eecc
Bates Number
EFTA01808200
Dataset
DataSet-10
Type
document
Pages
1
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