EFTA02304229.pdf

From: > Sent: Monday, March 19, 2012 7:45 PM To: Adri Gangotena Subject: Re: Nobilis order Thank you! I didn't receive the email with the =onfirm before.. thanks so much On Mar 19, 2012, at =:43 PM, Adri Gangotena wrote: Dear =M, Yes, I did, and sent you the credit card =eceipt back on 3/15. Your order should clear =ustoms tomorrow and ship to the Virgin Islands Thanks Nobilis =nc Bill To: IIIIIIIIIIIII Trx Type : Sale Order : 9034919 SLK =esign Auth : APPROVED 152908 Amount : $630.00 Tax : =0.00 Total : $705.00 Cardmember Acknowledges Receipt =f Goods and/or Services In The Amount Of The Total Shown Hereon =nd Agrees To Perform The Obligations Set Forth By =he Cardmember's Agreement With The Issuer Adri =angotena Senior Account =epresentative cmailto Website: www..fr <http://www.nobilis.fr> EFTA_R1_01176715 EFTA02304229  Hi =dri, Just wanted to confirm =ou received the fax with credit card info and order is =laced? Sarah Dear =M, Please disregard the Nj in the ship to address. ( this is the =nly way my system allows to enter the =ddress) Thank you Adri Adri Gangotena Senior Account =epresentative Website:www.nobilis.fr cimage001.' > From:mailt Sent: Monday, March 12, 2012 3:08 =M To: Adri =angotena; Marguerite Jamesley Subject: Re: Nobilis =rder Hello Adri and Marguerite. I would like to order 5 more =ards of the Koala fabric 49516 and have it shipped to the same address =s before in the invoice below. Can you please confirm this is in stock? =hank you! Sarah =ensington Adri Website:www.nobilis.fr <=iv style="margin-top: 0in; margin-right: Oin; margin-left: Oin; =argin-bottom: 0.0001pt; font-size: 12pt; font- family: 'Times New =oman', serif; "><image001.jpg> From: [mailto Sent: Thursday, December 15, 2011 =:18 PM To: Adri =angotena Subject: Re: Nobilis =rder thank you! Can you please send me a copy of the order =s well with item if, price, =tc.. On Dec 15, 2011, at 4:16 PM, Adri Gangotena =rote: Nobilis Inc 2 EFTA_R1_01176716 EFTA02304230 Account : =71739)000(1006 Trx Type : Sale Order : 9034919 SLK =esigns Auth : APPROVED 115305 Amount : $2,520.00 Tax : =0.00 Total : $2,770.00 Cardmember Acknowledges Receipt =f Goods and/or Services In The Amount Of The Total Shown Hereon =nd Agrees To Perform The Obligations Set Forth By =he Cardmember's Agreement With The =ssuer <=iv> Adri 3 EFTA_R1_01176717 EFTA02304231