To: nUeevacation©gmail.corn] From: Sent Thur 5/21/2009 4:28:06 PM Subject: Dear Jeffrey, Received an invoice from Dr. Magnani for Charges are from April 29 to May 19. The total amount is $4,400. Do you authorize the payment? Thank you Bella EFTA_R1_01518095 EFTA02442900