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1044 325.00 325.00 natura car WINO .deluxelomttarn EFTA00316248 Item CPR123 Inc. 300 Old Country Road Suite 321 Mineola NY 11501 cpRvil Lesley Groff Invoice # 001179 9 East 71st Street Invoice Date June 9, 2016 New York NY 10021 . Deposit Due (USD) $325.00 Description Unit Cost Quantity

Road Suite 321 Mineola NY 11501 cpRvil Lesley Groff Invoice # 001179 9 East 71st Street Invoice D

RED HOOK QUARTER, B3 ST. THOMAS, USVI 00802.1348 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1.103/210 6/9/2016 PAY TO THE CPR123 Inc. "325.00 ORDER OF Three Hundred Twenty-Five and 00/100""mn"-*""n" MEMO CPR123 Inc. 300 Old Country Road Suite 321 Mineola. NY 11501 50% depos

CPR123 Inc. 300 Old Country Road Suite 321 Mineola NY 11501 Lesley Groff 9 East 71st Street New York NY 10021 Invoice # Invoice Date I . • TM MAIMING Tt LAO' Count:: 001179 June 9, 2016 Deposit Due (USD) $325.00

Country Road Suite 321 Mineola NY 11501 Lesley Groff 9 East 71st Street New York NY 10021 Invoice #

CPR123 Inc. 300 Old Country Road Suite 321 Mineola NY 11501 Lesley Groff 9 East 71st Street New York NY 10021 Invoice # Invoice Date I . • TM MAIMING

From: Bella Klein < Sent: Friday, September 8, 2017 6:33 PM To: Karyna Cc: Lesley Groff Subject: Re: New invoice 001556 from CPR123 Inc., sent using FreshBooks Karyna, I will mail payment today to the following address on =ile. CPR12

ptember 8, 2017 6:33 PM To: Karyna Cc: Lesley Groff Subject: Re: New invoice 001556 from CPR123 Inc

From: Bella Klein < Sent: Friday, September 8, 2017 6:33 PM To: Karyna Cc: Lesley Groff Subject: Re: New invoice 001556 from CPR123 Inc., sent using FreshBooks Karyna, I will mail payment today to the following address on =ile. CPR123 =nc. Thank you, Bella Tel: On Sep 8, 2017, at

l payment today to the following address on file. CPR123 Inc. Thank you, Bella Tel: EFTA_R1_01256080 EFTA02328921 On Sep 8, 2017, at 2:28 PM, Lesley Groff < > wrote: I do not but =e can have Bella write one... On Sep =, 2017, at 2:26 PM, Karyna Shuliak < > wrote: Hi Lesley, Below is the invoice =r

EFTA02328921 On Sep 8, 2017, at 2:28 PM, Lesley Groff < > wrote: I do not but =e can have Bella write

From: Bella Klein < Sent: Friday, September 8, 2017 6:42 PM To: Karyna Shuliak Cc: Karyna Subject: Re: New invoice 001556 from CPR123 Inc., sent using FreshBooks Ok, should I ask Jojo or Leo pick it up from me or mail is =k Thank you, Bella Tel: On Sep 8, 2017, at 2:36 PM, Karyna Sh