EFTA00525578.pdf

From: Karyna Shuliak <Ma To: Bella Klein Cc: Daphne Wallace Richard Kahn Subject: Re: Outdoor furniture order Date: Wed, 14 Mar 2018 14:11:31 +0000 Thank you very much!! > On Mar 14, 2018, at 9:55 AM, Bella Klein wrote: > Carmen, > Wire transfer was processed, Please confirm when received. > <doc02923620180314085639.pdf> > Thank you, > Bella > Tel: 212-971-1307 >> On Mar 14, 2018, at 1:59 AM, Karyna Shuliak <E > 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 > <PI- KP20002 Mar,12 ,2018 .xls> EFTA00525578