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EFTA00371470

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From: Kasia Krasniak cza To: Lesley Groff <MINIIM=> Subject: Re: Invoice from Marcin Date: Mon, 07 Apr 2014 14:07:18 +0000 OK thank you!! On Apr 7, 2014, at 9:40 AM, Lesley Groff < > wrote: > Thank you!! I will get a check sent out to you ASAP and mail to the address on the invoice.. > I'll catch up with you later this week. :) Les > On Apr 6, 2014, at 7:13 PM, Kasia Krasniak wrote: >> <Service invoice L.G..docx>Hi Lesley, >> >> Here is the invoice for all installed hardware. >> >> Thank you! >> >> >> » Kate EFTA00371470