Re: OK to CDG Invoice

INVOICE

INVOICE NUMBER: ████████████████

The image shows the word "RECIPIENT:" above a dark rectangle.

BOOKING REFERENCE NUMBER:

14JUN 2=:40
Flight FI614 From: JFK To: KEF

15JUN 07:40
Flight FI542 From:=KEF To: CDG

PAYMENT

=light: 1298.70 USD
Travel Protection Fee: 0 USD

TOTAL COST

1298.70 USD
Paid with credit card: 1298.7 USD

I'm on my way!!!! Leave tonight at 8:40pm.

Arrive into Paris at 1pm local time tomorrow. Just need t= know where to meet you, when to come out, etc.

Co=ldn't miss this one for you bro, and I know you have alot for me to work on=there, so I'm glad I'm able to make it. Perhaps we can also discuss the bui=ding board meeting on the way back to Paris after Victory Lane?

Cool! Thanks.

can you help MIwith train and tram feel free to u=e Don to help. Thanks!

Vickers

Requiro Sc=entia LLC
Office:

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