From: Jon Tomlinson < a> To: "Jeffrey E." <jeevacation@gmail.com> Cc: Anastasiya Siroochenko <a> Subject: Invoice #140011 Date: Fri, 21 Apr 2017 17:52:07 +0000 Attachments: Invoice_ 140011_Black.pdf To follow up on our conversation — see attached invoice #140011 dated 12/18/14 for $185,305.25. This was paid by wire on 1/8/15. EFTA00644886