From: Sent: Saturday, October 19, 2013 1:45 PM To: Jeffrey Subject: Fwd: Facture - FA 13079 Attachments: Format A4 avec logo0000B461.pdf; Untitled attachment 00157.htm Pillows should be ready on oct 22nd!</=iv> This is the invoice. Shall we pay it and have Valdson get the pillo=s next week? Sent from my iPhone Begin forwarded=message: From: "Decodame= <contact > > =b>Date: October 19, 2013 at 9:31:34 AM EDT To: a> Subje=t: Facture - FA 130 Reply-To: "Decodame" < Veuillez trouver ci-joint la piece commerciale "Factur= - FA 13079". Meilleures salutations, DECO D'AME =/html>= 1 EFTA_R1_02109309 EFTA02708321