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