EFTA00564312.pdf
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From:
To: Jeffrey <1
Cc: Bella Klein 5
>, Richard Kahn
Subject: Defibrillators, need your approval for payment
Date: Tue, 16 Jan 2018 23:16:43 +0000
Attachments: Sales_Order_Confirmation
9 149923.pdf; Cardio_Partners_ACH_Information_(2).docx
The order for the new defibrillators that I placed online was cancelled and I was told that in order process it the
money would need to be wired instead. Below is the invoice of the new order with the wire instructions. There
are 8 defibrillators and 8 CPR kits in addition to each (1 for NY, PB, LSJ, GSJ, Paris, plane and 2 for the ranch).
Could you please confirm if it is ok to for Bella to proceed with the wire?
Begin forwarded message:
From: "Sexton, Angela" 5
Date: January 16, 2018 at 4:30:06 PM EST
To: '
<
Subject: Order# 372551
Good afternoon Karyna,
I have attached your order confirmation and the wire transfer instructions. Please include the $20 wire transfer fee with
your payment.
Thank you,
Angela Sexton
Cardlo
u
rvice Biepresentative
Direct
I Fax
1001 Flagpole Court I Brentwood, TN 37027
ICI
Customer Swale...
Sarnova, a family of companies: Bound Tree Medical, Cardlo Partners, £MP & Trlonim Health Services
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DISCLAIMER REGARDING ELECTRONIC TRANSACTIONS: If this cceimunicatorn relates to the negotiatai of a contract or agreement. any so-calteci electronic transaction or
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EFTA00564312
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Document Details
| Filename | EFTA00564312.pdf |
| File Size | 58.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 2,088 characters |
| Indexed | 2026-02-11T22:41:04.641317 |