EFTA00705864.pdf

From: jeffrey epstein leevacation®gmail.com> To: Jean Luc Brunel Cc: Daphne Wallace Subject: Re: final invoice Date: Tue, 11 Mar 2014 08:18:25 +0000 Daphne , please reconcile and pay Sent from my iPad On Mar 11, 2014, at 12:18 AM, Jean Luc Brunel < wrote: Good morning, I have got finally the reconciliation of invoices and payments The final invoice is $ 35400.00 including pots This is total amount that I have paid $ 34456.00 In 3 different payments by credit card $ 27856.07 = invoice 50539 $ 2011.74 = invoice 50539 $ 4588.25 = invoice JHN-001 There is a difference of around $ 1000.00 in your favor between our payment and total invoice that I don't understand. We have received from you $ 29440.00 Thank you for your patience Best Jean Luc Greetings Jean Luc, I know you were traveling the last time we emailed, so I am just checking in with you to see if you have had an opportunity to verify with your accounting department for the final amount due to you for the palm pots you purchased for JE. Kind regards, Daphne On Tue, Jan 28, 2014 at 8:51 AM, Jean Luc Brunel < > wrote: EFTA00705864  Hello This is partial invoice only for pots I will ask accounting to verify amount of our payment Thank you On 12/19/13 3:22 AM, "Christos Liokouras" < > wrote: <COMPLETE ORDER - JEAN LUC BRUNEL 28.12.2013[5].xls> EFTA00705865