Dear Sir or Madam, 
 
We want to inform you that we have wired 33,546.66(USD) to your bank account for the payment of the invoices listed below.
We were unable to provide this information along with the wire and want to verify that the funds are applied properly.

441335	$4,792.38 
441337	$4,792.38 
441342	$4,792.38 
441343	$4,792.38 
441346	$4,792.38 
441347	$4,792.38 
441349	$4,792.38 

Please contact me if you have any questions or concerns.  Thank you.

Best Regards,

Teresa Salgado Martin 
Accounting Specialist AP 

Greenberg Traurig, P.A. 
8400 NW 36th Street, Suite 400 | Doral, FL 33166 
T 305.418.6546 
salgadomartint@gtlaw.com | www.gtlaw.com 

