From: jeffrey E. <[email protected]> Sent: Monday, March 30, 2015 5:04 PM To: Bella Klein Subject: Re: New Invoices ok On Mon, Mar 30, 2015 at 11:55 AM, <s > wrote: Bella, Would you please=provide the payment for the furniture for LSI. Thank you! All the best, Envoye demon iPhone Begin forwarded=message: =s below : From: Date: March 2=, 2015 at 7:54:01 PM GMT+1 To: " L•" Cc: "bellaklein'&quo=; Subject: New Invoices Dear and Bella, <mailto > > > > > > Please find two new invoices for purchases made on behalf of J.E. to be payed by wire transfer Invoice Artcurial No 86422 - 17th March Sale Ref. 2711 A2247 142889 Lot 139 for a total amount of Euros 7'540.-- Payment by wire transfer onto : Artcurial Briest.Poulain.F.Tajan - HSBC CAE Opera, Par=s (as per attached document) Invoice Tajan No ET00056328 - 18th March Sale of Decorative Arts - Lots.=A0126 + 287 for a total amount of € 48'488.-- Client no 139922 payment by wire transfer onto : Tajan - EFTA_R1_01636671 EFTA02506441