EFTA00568991.pdf
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From: Bella Klein
To: Daphne Wallace <I
Cc: Ann Rodri uez
, Richard Kahn ca
Subject: Re: Invoice 60162 from Aircare International Ltd
Date: Thu, 30 Nov 2017 15:01:02 +0000
Attachments: Aircare_INV._60162.pdf
Anna,
Please replace all expired items with received. Please let us know when replacement is completed.
Thank you,
Bella
Tel:
On Nov 30, 2017, at 9:48 AM, Daphne Wallace <I
I> wrote:
Greetings Bella,
Confirming receipt of the medical kit replacements. Please see attached.
On Wed, Nov 29, 2017 at 11:12 AM, Bella Klein <I
> wrote:
Daphne and Anna
Please confirm when medical kits replacement is received and I will make payment with LSJ Amex
Thank you,
Bella
Tel:
Begin forwarded message:
From:
Subject: Invoice 60162 from Aircare International Ltd
Date: November 29 2017 at 10:51:51 AM EST
To:
Cc:
Reply-To:
Dear Customer:
Your invoice-60162 is attached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
EFTA00568991
Aircare International Ltd
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EFTA00568992
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Document Details
| Filename | EFTA00568991.pdf |
| File Size | 57.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,188 characters |
| Indexed | 2026-02-11T22:43:26.508123 |