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Invoice <br />March 8, 2011 <br />Karen Eckman <br />966 Cobb Road <br />Shoreview, Mn 55126 <br />Reimbursement in the amount of $5.54 payable to Karen Eckman for <br />purchase of Certified Mail Receipt delivery to Joan Manzara on Feb. 25, <br />2011. <br />