From: Bella Klein
To: Lesley Groff c
Subject: Re: Invoice today for
Date: Fri, 10 Mar 2017 19:32:34 +0000
Attachments: EPSTEININVOICE.docx
thanks, it is 2 charges on the account , trying to understand..
MAR 6 DANGENE 000000001 - NEIMMORE,E6ttein $973.34
Doing business as.
DANGENE
View Details on Merchant Webslte
Additional Information: 1781184519 2122498172
2122498172
Reference: 320170660846944053
Category: Business Services - Health Care Services
AR 6 DANGENE 000000001 - NESMM0RE.608tein $31.698.15
Doing business as.
DANGENE
View Details on Merchant Website
Additional Information: 1781162028 2122498172
2122498172
Reference: 320170660847658954
Category: Business Services - Health Care Services
e Services
Thank you.
Bella
On Mar 10, 2017, at 2:28 PM, Lesley Groff wrote:
Begin forwarded message:
EFTA00446936
From: Appointment <
Subject: Invoice today for
Date: March 6, 2017 at 2:69fl EST
To: Lesley Groff <MIIIMIl >
Hi Lesley,
Attached, please find today's invoice for_ treatment. If you have any questions, please feel free to contact me.
Please confirm the credit card that you'd like us to charge.
Best,
Dangene: The Institute of Skinovation
EFTA00446937
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