EFTA00563447.pdf

DataSet-9 1 page 156 words document
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From: Bella Klein a> To: Karyna Shuliak <Ma> Cc: Carmen Zhang , Daphne Wallace a, Richard Kahn Subject: Re: Outdoor furniture order Date: Wed, 14 Mar 2018 13:55:16 +0000 Attachments: doc02923620180314085639.pdf; PIt KP20002_Mar,12_,2018_.xls Carmen, Wire transfer was processed, Please confirm when received. Thank you, Bella Tel: > On Mar 14, 2018, at 1:59 AM, Karyna Shuliak <Ma> wrote: > Hello Carmen, Bella, Daphne and Rich! > I would like to connect you through this email, so that we all are on the same page with this order. > Attached below is the invoice with the payment instructions from Carmen. Bella, could you please organize the payment of the requested deposit and send a bank receipt when it is ready? > Daphne, could you please kindly provide the shipping instructions to Carmen. > Carmen, are we still looking into 50 days production time as you mentioned to me earlier? > Thank you very much! > Karyna EFTA00563447
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SHA-256
cf46aacb620f26d59515536afd8cdfa87b49370ddb6d0646c09b8af661de0aa2
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EFTA00563447
Dataset
DataSet-9
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document
Pages
1

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