To: From: Sent Thur 11/20/2014 11:10:23 PM Subject: Re: Inv_238_from_LHSummers_Economic_Consulting_LLC_18748.pdf Rich handles it. Invoice was not in the backup to the wire Thank you, Bella > On Nov 20, 2014, at 5:29 PM, > The invoice was for more than what was wired? How come? > <Inv_238_from_LHSummers_Economic_Oonsulting_LLO_18748.pdf> • > Sent from my iPhone rote: EFTA_R1_00685796 EFTA02090299
