EFTA02309048.pdf

From: Sent: To: Cc: Subject: Cool! Thanks. <=iy> Re: OK to CDG Invoice Vickers Thursday. June 14, 2012 9:18 PM can you help MIwith train and tram feel free to u=e Don to help. Thanks! Vickers Requiro Sc=entia LLC Office: T=is message is directed to and is for the use of the above-noted addressee o=ly, and its contents may be legally privileged or confidential. If the read=r of this message is not the intended recipient, you are hereby notified th=t any distribution, dissemination, or copy of this message is strictly proh=bited. If you have received this message in error, please delete it immedia=ely and notify the sender. This message is not intended to be an electronic=signature nor to constitute an agreement of any kind under applicable law u=less otherwise expressly indicated hereon. On Jun 14, 2=12, at 21:0 , > wrote: I'm on my way!!!! Leave tonight at 8:40pm.=div> 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? Begin forwarded message: From: =s'an s le="font-famil :'Helvetica'; font-size:medium;">Icelandair North A=erica Subject: Invoice <=div> EFTA_R1_01190466 EFTA02309048 Date: June 14, 2012 2:34:25 PM EDT To: INVOICE INVOICE NUMBER: aspan> RECIPIENT: BOOKING REFERENCE NUMBER: =bsp;(ADT) 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 2 EFTA_R1_01190467 EFTA02309049 RECEIPT Icelandair Nor=h America 1900 Crown Colony Dr. Quincy, MA 02169 USA Tel email: SALE: 1298.7 USD Date: 14.06.2012 Time: 14:34 American Express "" **** "" Sale: 1298.70 USD 0101326 00010001 Fl 1 0001 T4 Trannr: 4186245 Authn=: 186245 Reference 33=853 3 EFTA_R1_01190468 EFTA02309050