📄 Extracted Text (150 words)
From: Stephen Bastone
To: Richard Kahn •
Cc: ICatyna Shuliak
Subject: invoices Guest Rooms 9 E. 71st and Island
Date: Tue, 18 Jun 2019 21:53:22 +0000
Attachments: STEPHEN_BASTONEn Jeffrey_Epstein_-
_MBR_Bathroom_Chaise_Estimate_copy_Service_Invoice.pdf; STEPHEN_BASTONE
Jeffrey_Epstein_-_Gray_Guest_Bedroom_Bed_Estimate_Service_Invoice.pdf;
PF20190500_Karyna_Shuliak.pdf;
EPSTEIN_NYC_ELEVATOR_745_HAND_KNOTTED.doc;
EPSTEIN_NYC_GREY_BR_860_RIPPLE.doc;
EPSTEIN_NYC_IVORY_BR_615_PLAIN_WAVE.doc; 143410.pdf; 143402.pdf;
143401.pdf; Newelinvoice_bedroom_pieces.pdf
Inline-Images: Newel_dresserjpeg; Newel_Bedjpeg
Dear Richard,
Please find below and attached invoices for items that I confirmed with Mr. Epstein in our meeting on Thursday
6/13.
Please note there is a new, additional invoice from Ananbo for the additional panels needed for the island house
which is being shipped to Palm Beach.
You can send all checks directly to vendors.
I will be in touch in the morning once I hear from Budd Woodworking re: the elevator door.
Also, I will be in Europe from this Thursday 6/20 for a week and I will follow up with any other invoices for
labor etc when I return.
Best regards,
Stephen Bastone
EFTA00555543
ℹ️ Document Details
SHA-256
f9b623be270c104073ec873c141f9ce985f3c2c9f5f22fb988c229c0a34ba3ca
Bates Number
EFTA00555543
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0