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EFTA00439466
From: bellaklein To: Lesley Groff <1 Subject: Fwd: Transportation services Date: Fri, 18 Nov 2016 13:10:20 +0000 Attachments: Amex Black CET Citicar 350.88 101716.pdf; Amex:Black:CET—Citicar- 90.49 T02816.pdf one more invoice to JFK $65 charge Thank you, Bella Tel: Begin forwarded me
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