<span style="font-family:verdana,geneva,sans-serif;">Good morning Michael,<br />
<br />
Please find attached the invoices:<br />
<br />
- TF130076 corresponding to Sophie Lorin June salary</span><br />
<span style="font-family: verdana, geneva, sans-serif;">- TF140077&nbsp;</span><span style="font-family: verdana, geneva, sans-serif;">corresponding to the monthly 20.000&euro; agreement</span><br />
<span style="font-family: verdana, geneva, sans-serif;">- TF140078&nbsp;</span><span style="font-family: verdana, geneva, sans-serif;">corresponding to the complementary costs of Sophie (toll and phone)</span><br />
<br />
<span style="font-family:verdana,geneva,sans-serif;">I&#39;d like to clarify also another point about the latest invoicing.<br />
Indeed you paid the totality of Sophie&#39;s March salary- TF130058 and then deduced 45&euro; from the next invoice TF130075 because of the fine attached to her expenses.<br />
In fact, the 45&euro; were already deduced by Sophie from her costs. Then would it be possible for you to pay this sum back on our bank account in Cr&eacute;dit Agricole?.<br />
<br />
I hope this situation is clear for you and stay at your disposal for a further talk.<br />
<br />
Kind regards,<br />
<br />
<strong>Laetitia Oreme</strong></span><br />
&nbsp;<br />
&nbsp;<br />
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