From:
Sent: Saturday, October 19, 2013 1:45 PM
To: Jeffrey
Subject: Fwd: Facture - FA 13079
Attachments: Format A4 avec logo0000B461.pdf; Untitled attachment 00157.htm
Pillows should be ready on oct 22nd!</=iv> This is the invoice. Shall we pay it and have Valdson get the pillo=s next
week?
Sent from my iPhone
Begin forwarded=message:
From: "Decodame= <contact >>
=b>Date: October 19, 2013 at 9:31:34 AM EDT
To: a>
Subje=t: Facture - FA 130
Reply-To: "Decodame" <
Veuillez trouver ci-joint la piece commerciale "Factur= - FA 13079".
Meilleures salutations,
DECO D'AME
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1
EFTA_R1_02109309
EFTA02708321
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