EFTA02047083.pdf

To: From: bellaklein Sent Fri 7/22/2016 3:08:45 PM Subject Re: New invoice 001179 from CPR123 Inc., sent using FreshBooks Will mail out check for the balance today, thanks Thank you, Bella Tel: On Jul 22, 2016, at 10:14 AM, wrote: i know you paid the deposit via check and had to get it to them super fast...I don't think you ever paid the final invoice? I know I did not pay it. On Jul 22, 2016, at 10:13 AM, bellaldein wrote: Is it credit card charge Thank you, Bella Tel: On Jul 22 2016 at 10-08 AM, wrote: Begin forwarded message: From: "CPR123 Inc." <maildelivervftfreshbooks com> Subject: New invoice 001179 from CPR123 Inc., sent using FreshBooks Date: July 22. 2016 at 9:51:26 AM EDT To Reply-To: EFTA_R1_00582398 EFTA02047083 CPR123 Inc. Dear- Please follow the instructions below to view your new invoice 001179. To view your invoice from CPR123 Inc. for $667.00, or to download a PDF copy for records, click the link below: htlps://cpr123.freshbooks.com/view/3cywVcZbb2YBfilki Thank you very much for our business. Please feel free to contact us at ext 1001 or email if there are any questions or concerns. Best regards, CPR123 Inc. EFTA_R1_00582399 EFTA02047084