EFTA02308120.pdf

From: Bella Klein Sent: Tuesday, June 5, 2018 2:09 PM To: Karyna Shuliak Subject: Re: Shipping invoice Hi Karyna, All 4 vendors are paid in full. =aiting for shipping charges wire instructions from =enedictus. Thank you, Bella On Jun 4, 2018, at 2:06 PM, Karyna Shuliak rote: Hi Bella, Yes, we should pay them before =hipping. Thank you. On Jun 4, 2018, at 12:58 PM, Bella Klein =wrote: Hi Karyna, Please advise on balance payment for the other companies in =ali.. Nikini = $890 Global Art - $920 Liyana =aulus $928.59 Thank you, Bella On Jun 2, 2018, at 2:44 PM, Karyna Shuliak wrote: Good afternoon to All! EFTA_R1_01187195 EFTA02308120  Please see below the shipping invoice =or Bali furniture. Please let me know if it is ok =o proceed. Also, Miroku vendor asked me to send =he remaining balance to their Indonesian account, since there is some =roblem with USD one. Thank you, Karyna Begin =orwarded message: From: Date: June 1, 2018 at 6:50:29 PM EDT To: Karyna Shuliak Subject: Shipping invoice Dear Karyna, Please find attachment for shipping =nvoice. For payment you can transfer to My account =ank. The date for pick up depend when do you paid =he things in each shop. Regards Benny Bob Dikirim dari Yahoo Mail untuk iPhone <https://overview.mail.yahoo.com/?.src=iOS> =/div> <=r class=""> 2 EFTA_R1_01187196 EFTA02308121