EFTA02217275.pdf
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To:
DEN BROEK
From:
Sent
Thur 6/15/2017 1:14:28 PM
Subject Re: Architectonik invoice
excellent! yes, I spoke with our accounting dept. yesterday and he assured me the invoice was
paid. thank you!
On Jun 15, 2017, at 9:09 AM, Philippe VAN DEN BROEK
111.110.01.
wrote:
Bonjour
our invoice has been paid, and I thank you.
Kind regards.
Philippe VAN DEN BROEK
architecte d.p.I.g
clogo_mail.png>
63, rue de la Paix
BP 703 - GUSTAVIA
97099 SAINT-BARTHELEMY
Srte: www.arcnnectoniR.tr
facebook: architectonik.stbarth
Lc 8 juin 2017 a 13:35,
a ocrit :
HI Philippe...thank you for this! I will investigate...
On Jun 8, 2017, at 1:10 PM, Philippe VAN DEN
BROEK
wrote:
Bonjour
Did you received my e-mail on May 15 regarding the flat fee ?
Best regards
Philippe VAN DEN BROEK
architecte d.p.l.g
<logo mail.png>
63, rue de la Paix
BP 703 - GUSTAVIA
97099 SAINT-BARTHELEMY
EFTA_R1_00947186
EFTA02217275
site: www.architectonik.fr
facebook: architectonik.stbarth
Debut du message reexpedie :
De: Philippe VAN DEN BROEK
MM
IIMM•MMiN
Objet: Architectonik invoice
Date: 15 mai 2017 12:12:39 UTC-4
A: "Jeffrey E."
<ieevacation@cimail.corn>
Cc:
Bonjour Jeffrey,
Regarding our last e-mail, I am working on the modification of the
project... It will be not exactly the same as I
have new idea regarding your comments.
Coming soon new plans before to do any 3D.
Please find attached my first invoice which is 10.000,00E
corresponding to 50% of the total amount.
Best regards.
<NH FORFAITAIRE .pdf>
Philippe VAN DEN BROEK
architectl.
<logo_mail.png>
63, rue de la Paix
BP 703 - GUSTAVIA
97099 SAINT-BARTHELEMY
site:
architectonik
facebook: architectonik.stbarth
EFTA_R1_00947187
EFTA02217276
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Document Details
| Filename | EFTA02217275.pdf |
| File Size | 107.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,732 characters |
| Indexed | 2026-02-12T11:26:49.263951 |