To: Karyna Shuliak; Bella Klein
From: 
Sent: Fri 9/8/2017 6:28:32 PM
Subject: Re: New invoice 001556 from CPR123 Inc., sent using FreshBooks

I do not but we can have Bella write one...

On Scp 8, 2017, at 2:26 PM, Karyna Shuliak <u><karvnashuliakGiclond.com></u> wrote:

Hi

Below is the invoice from Kelly for the CPR training. Do you have company's checks that we can use for this payment?

Thank you,

Karyna

Begin forwarded message:

From: "CPR123 Inc." <maildelivery@freshbooks.com>

Subject: New invoice 001556 from CPR123 Inc., sent using FreshBooks

Date: September 8, 2017 at 2:12:25 PM EDT

To: karynashuliak@icloud.com

Reply-To: annie@cpr123.com

## CPR123 Inc.

Dear Karyna Shuliak,

Please follow the instructions below to view your new invoice 001556.

To view your invoice from CPR123 Inc. for $650.00, or to download a PDF copy for your records, click the link below:
https://cpr123.freshbooks.com/view/EeVZRLgUF8rTjfi

Thank you very much for your business. Please feel free to contact us at 516-640-5372 ext 1001 or email Annie@cpr123.com if there are any questions or concerns.

Best regards,

## CPR123 Inc. (cont.)

CPR123 Inc.