To: From: Sent Subject Re: Dr. Fisch invoice Thur 12/14/2017 5:27:49 PM HI Bella...just want to make sure you paid this bill-this is the correct one for $2675 (sending the attachment again next) > On Dec 13, 2017, at 4:55 PM, Bella Klein wrote: > > > > paid Thank you, Bella Tel: » On Dec 13, 2017, at 4:48 PM, wrote: >> > <Scan 254.pdf> EFTA_R1_00991412 EFTA02233773