From: Bella Klein aMM> To: ==< '' Cc: Laity Groff <a Subject: Re: Invoice nip Lisbonne Porto Date: Mon, 11 Jun 2018 16:28:01 +0000 Wine-Images: imagel.jpeg; image2jpeg; image3.jpcg: imagc4.jpeg Wire in the amount of 1403.70 Euros sent. Thank you, Bella Tel: On Jun 10,2018, at 9:08 AM, == •;: > wrote: Hello Bella , you can found here all the invoices (hotel , rental car . luggage ) from the trip Lisbonnc -Porto . EFTA00476744 EFTA00476745 EFTA00476746 Is it possible to wire me the total amount ? Thank you by advance . EFTA00476747