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 Shuliak < > wrote: Hi Bella, Could you please send =he check to 9 E 71st. They asked to give it to the instructor on =he day of the training in a sealed envelope. Thank you so much! Karyna On Sep =, 2017, at 2:33 PM, Bella Klein < =wrote: Karyna, I will =ail 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 =rom Kelly for the CPR training. Do you have company's checks =hat we can use for this payment? Thank you, Karyna Begin =orwarded message: From: "CPR123 Inc." <[email protected]> Subject: New invoice 001556 from CPR123 =nc., sent using FreshBooks Date: September 8, 2017 at 2:12:25 PM EDT To: Reply-To: <mailto <mailto =table width="100%" cellpadding="0" cellspacing="0" class=""> =tbody class=""> = = = CPR123=Inc. === === =/tbody> class=""> =table cellpadding="0" cellspacing="0" class=""> = Dear Karyna =huliak, Please follow the instructions below to view your new invoice 001556. =br 2 EFTA_R1_01256081 EFTA02328922

To view your invoice from CPR123 Inc. for $650.00, or to download a PDF =opy for your records, click the link below: https://cpr123.freshbooks.com/view/EeVZRLgUF8rTjfj Thank you very much for your business. Please feel free to contact us =t or email <mailto > if there are any questions or concerns. =br class=""> =br class=""> = = Best regards, CPR123 Inc. =br class=""> 3 EFTA_R1_01256082 EFTA02328923