To: From: Bella Klein Sent Thur 12/14/2017 5:43:49 PM Subject Fwd: Dr. Fisch invoice charge was 2825 not 2675 Thank you, Bella Begin forwarded message: From Subject: Re: Dr. Fisc invoice Date: December 14 2017 at 12:27:49 PM ST To: Bella Klei 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 ote: <Scan 254.pdf> EFTA_R1_00991678 EFTA02233919