EFTA00574732

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From: bellaklein aill > To: Karyna Shuliak cz. > Subject: Amex statement for October 26, 2014 Date: Wed, 29 Oct 2014 15:36:20 +0000 Attachments: Hi Karyna, Please confirm charges on your Amex and please help with allocation for supplies, lighting fixtures ... Thank you, Bella Tel: EFTA00574732

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