EFTA02219041

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To: From: Bella Klein Sent Mon 8/14/2017 8:49:18 PM Subject: tekkai Hi Les, Please help out with Fekkai. I have invoice for you for 8663.58 but charged to Amex 1029.33. Also, charge for on August 3rd for $912.29 with out backup invoice. Thank you, Bella EFTA_R1_00952090 EFTA02219041

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