From: Daphne Wallace <I To: Customercare Cc: Karyna Shuliak Bella Klein Subject: Re: Customer Receipt/Purchase Confirmation Date: Wed, 26 Nov 2014 17:49:02 +0000 Attachments: Surrounding_ Invoice_8965.pdf , ann rodriquez < Greetings, Received with thanks, Daphne On Wed, Nov 26, 2014 at 12:42 PM, Customercare < He is not in today, we close today at noon. I have attached the revised invoice. On Nov 26, 2014, at 8:56 AM, Daphne Wallace < > wrote: Greetings John, wrote: Thank you again for your help yesterday. Tropical was able to locate the chairs, but until they receive an invoice stating the chairs were purchased for LSJE, LLC, they will not consign the chairs to us. The billing address and information can remain as same. The shipping information should read: LSJE, LLC - ST. THOMAS Also, if you have not already, we will need the Country of Origin for the chairs to be stated somewhere in the body of the invoice, for Customs purposes. Please feel free to call me a or email me if you have any concerns before you make any changes. On Wed, Nov 26, 2014 at 11:26 AM, Karyna Shuliak < wrote: Hi Daphne, This is the receipt that was sent after I placed the order online. This is all I have. Please feel free to email John/Lars and cc me with any other questions. Thanks for your help! Karyna. EFTA00532029