EFTA02442900.pdf
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To:
nUeevacation©gmail.corn]
From:
Sent
Thur 5/21/2009 4:28:06 PM
Subject:
Dear Jeffrey,
Received an invoice from Dr. Magnani for
Charges are from April 29 to May 19. The total
amount is $4,400.
Do you authorize the payment?
Thank you
Bella
EFTA_R1_01518095
EFTA02442900
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| Filename | EFTA02442900.pdf |
| File Size | 20.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 284 characters |
| Indexed | 2026-02-12T17:09:40.123046 |