Thursday, March 31, 2016

Wednesday, March 30, 2016

Emailing: sheet 1388765.xlsx

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sheet 1388765.xlsx


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Monday, March 28, 2016

Friday, March 25, 2016

FW: Invoice Copy

Dear enyot2000.zhang,


Please review the attached copy of your Invoice (number: IN244786) for an amount of $8539.74.

Thank you for your business.

Ofelia Fuller
Vice President Finance

Wednesday, March 23, 2016

Image92594853559206.pdf

Sent from my Sony Xperia™ smartphone

Image9115487450673.pdf

Sent from my Sony Xperia™ smartphone

Image020577918122.pdf

Sent from my Sony Xperia™ smartphone