EFTA01026597.pdf

From: Lany Visoski To: Je vacation <jeevacation®gmail.com> Cc: Rich Kahn Bella Klein Subject: Bell 430 repair of AJC valve. Date: Tue, 28 Aug 2018 15:21:12 +0000 Attachments: C016059FLn ITEMS.PDF Jeffrey May I have your approval to pay the Bell 430 invoice, repair of Air Conditioner „ included Travel for Bell Mechanic twice to STT? $30,423 total invoice $3,892.00 credit applied Total invoice $30,423.00 Is this approved? Thx Lany Sent from my iPhone EFTA01026597