EFTA02442900 DataSet-11

EFTA02442900.pdf

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To:                     nUeevacation©gmail.corn]
From:
Sent        Thur 5/21/2009 4:28:06 PM
Subject:

Dear Jeffrey,

Received an invoice from Dr. Magnani for       Charges are from April 29 to May 19. The total
amount is $4,400.

Do you authorize the payment?

Thank you

Bella

                                                                                           EFTA_R1_01518095
                                                                                                EFTA02442900

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844a07eb4a35d1ceb371b1c44fbb03cc4f9a367d123eddfefd23f18c8d37a0fe

Bates Number

EFTA02442900

Dataset

DataSet-11

Type

document

Pages

1

EFTA02442900.pdf

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