From: Karyna Shuliak Sent: Tuesday, March 19, 2019 5:05 PM To: Manny Cc: Ezequiel; Richard Kahn; Bella Klein Subject: Re: JSC - Palm Beach - Inserts for Outdoor Furniture Thank=you. It is correct now. On Mar 19, 2019, at 12:32 PM, =anny Atttached the updated =rder with 3 inserts for coffee table. thanks, Manny. From: Ezequiel =mailto Sent: Tuesday, March 19, 2019 =2:19 PM To: 'Karyna Shuliak'; =Manny' Cc: 'Richard Kahn'; 'Bella =lein' Subject: RE: JSC - Palm Beach - =nserts for Outdoor Furniture Hello to all, mailto > wrote: Please find attached the order for the inserts with the =pdate qty. of coffee tables cushions. Amount to pay is $5,497.68. Please send the order signed for our records. Feel free to contact us =ny time if you have any questions. Bets regards. Ezequiel From: Karyna Shuliak [mailto Sent: Saturday, March 16, 2019 =:37 PM To: Manny Cc: Richard Kahn; Ezequiel; =ella Klein Subject: Re: JSC - Palm Beach - =nserts for Outdoor Furniture Hi Manny, There is =ne mistake on the invoice. We have 3 coffee tables with cushions, not =. Please adjust the amount =nd price. Thank you, Karyna EFTA_R1_01205360 EFTA02314063