📄 Extracted Text (175 words)
From: MY Te Manu
Sent: Friday, April 15, 2016 2:24 AM
To: Myla
Cc: Simon Manley Shore Support SXM
Subject: Beverage Invoice
Hi =yla,
Please arrange for the beverage invoice to be =aid by Kathia via credit card tomorrow & request that Shore Support
=orward the transmittal note via email when the transaction is =omplete
Best Regards
Capt. Dave =ohnson & Crew
www.yachttemanu.com
Sent from my iPhone
Begin =orwarded message:
From: shore Support
<=>Date: April 13, 201 at
To: Myla Trestiza
Subjec=: RE: =nvoice
Hi Myla,
It helps =o actually attach the =ile...
Thanks,
Gwen
SHORE SUPPORT
Simpson Bay =arina/ Plaza Del Lago
Airport Rd, Simpson Bay =/span>
St Maarten
Cell:
Pho
Email:
WEBSITE www.shoresupport.net
<=pan>
EFTA_R1_00154618
EFTA01806797
-=---Original Message
From: Myla Trestiza [manta =/span>
Sent: Wednesday, April 13,
To: Shore Support
Cc: Te =anu
Subject: =nvoice
Hi Cailyn , =/span>
Please send us the invoice guest wine, =hampagne and alcohol and we arrange payment by credit card today.
=/span>
Thank =ou
Myla
Sent from my =Phone
<Provs #678 guest =ines.pdf>
<=body>
2
EFTA_R1_00154619
EFTA01806798
ℹ️ Document Details
SHA-256
408b83cce05eda7a527e79c0bf9939556db86752af53db8d03577e21aad134b2
Bates Number
EFTA01806797
Dataset
DataSet-10
Document Type
document
Pages
2
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