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EFTA02109127

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To: Kasia Krasniak From: Sent: Mon 4/7/2014 1:40:15 PM Subject: Re: Invoice from Marcin 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 > Here is the invoice for all installed hardware. • > Thank you! > Kate EFTA_R1_00728163 EFTA02109127