ectronics) Total: $568.64 63, 3( - (cc 114_ ‘,f' - Toe- EFTA00316360 Relmbursement .Total $568.84 November 8.2017 at 1:19 PM Bella Klein Hi Belia...attached is my reimbursement receipts... Rich is coming over today at 4:30pm...could you send him with the cash? After the gift purchase invoice

ote: >>>>> >>>>>> I will be taking a vacation from August 7th to August 21 (11 days). Will be back at work August 22nd. >>>>>> Thank you, >>>>>> Belia >> EFTA00393449