From: J <jeevacationggmail.corn> To: Subject: Re: Epstein St Thomas - Advance and fees cancels and replaces Date: Wed, 26 Sep 2018 15:09:31 +0000 Send 100e On Wed, Sep 26, 2018 at 10:05 AM Cabinet Alberto Pinto - Comptabilite < Dear Mr. Khan, > wrote: Please find attached the new advance request for a total amount of 122,137 € which include the quotation for the curtains and curtains rods "Topissier Seigneur" (enclosed). It cancels and replaces the previous one. This advance request does not include travelling expenses of craftsmen assigned to the project and shipping expenses. You will receive soon an invoice from our carrier ESI for amount of about 50,000€ relating to the shipping and installation on site We also enclose our fees for the project, for an amount of 24,427.40€ (H-18/067) which cancels and replaces the previous one, the general statement with a balance in our favour of 44,337€, decoration statement detailing all costs incurred as of 26/09/2018, and all the invoices. Could you kindly make a wire transfer of 146,564.40€ and inform us about the date of your payment please ? Please excuse me for the inconvenience. Best regards, Caroline LIM Accounts Department CABINET ALBERTO PINTO Email : EFTA01021781