From: LSJ Accounts Payable Sent: Tuesday, June 19, 2012 3:49 PM To: Rich Kahn; Subject: Brice Gordon/LSJ cargo - June 19, 2012 Attachments: LSJ_REV_A_SHELF_INV104980.pdf; Invoice for One used Table and Two Chairs.docx Greetings Debra, As promised, the invoices for the Rev A=Shelf cargo and the furniture. Kind regards, D=phne EFTA_R1_01190547 EFTA02309077