EFTA00546004.pdf
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From: Bella Klein
To: Daphne Wallace
Cc: Karyna Shuliak
Subject: Re: artefacto
Date: Wed, 25 Jul 2018 17:59:55 +0000
Attachments: Amex_LSJE_Artifacto_order balance_payment_19,730.35_072518_backup.pdf;
JSC 101656.pdf; Credit_Card_Authorization_(2).doc
Daphne,
Please pay balance with LSJ Amex. When BOL is ready please forward so we can obtain sales tax credit
Thank you,
Bella
Tel:
On Jul 25, 2018, at 1:04 PM, Daphne Wallace <
> wrote:
Greetings Karyna and Bella,
Manny called with excellent news - the entire order has arrived. Manny will send it out to Tropical Shipping as
soon as tomorrow or Friday, once the balance has been charged.
May I complete the order and email Manny to charge the balance - $19,730.35 - on the AMEX?
Kind regards, Daphne
Forwarded message
From: Manny <
Date: Wed, Jul 25, 2018 at 10:59 AM
Subject: artefacto
To: Daphne Wallace
Hi Daphne,
See attached the CC auth form for balance payment.
Please revise order info and delivery address.
EFTA00546004
Balance: $ 19,730.35
Thanks,
Manny DeSouza
DESIGN CONSULTANT
17651 BISCAYNE BLVD
PHONE
FAX
WWW.ARTEFACTO.COM
EFTA00546005
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| Filename | EFTA00546004.pdf |
| File Size | 56.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,139 characters |
| Indexed | 2026-02-11T22:31:38.124118 |