EFTA02046817.pdf

To: Bella Klei From: Sent: Fri 7/22/2016 2:08:31 PM Subject: Fwd: New invoice 001179 from CPR123 Inc., sent using FreshBooks Begin forwarded message: From: "CPR123 Inc." <[email protected]> Subject: New invoice 001179 from CPR123 Inc., sent using FreshBooks Date: Jul 22 2016 at 9:51:26 AM EDT Reply-T CPR123 Inc. Deai 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 your records, click the link below: https://cor123.freshbooks.com/view/3cywVcZbb2YBfiUq Thank you very much for your business. Please feel free to contact us at 516-640-5372 ext 1001 or emai there are any questions or concerns. Best regards, CPR123 Inc. EFTA_R1_00582000 EFTA02046817