EFTA02296783.pdf

From: Karyna Shuliak < Sent: Friday, June 7, 2019 3:49 PM To: Stephen Bastone Cc: Subject: Re: wallpaper invoice—Ananba : Your proforma PF20190466 - CGV Ananbo 2019 Thank you very much Stephen! Yes, the shipping address is correct. Rich, Bella, please coordinate with Stephen regarding the payment, etc. Thank you! Karyna > On Jun 7, 2019, at 10:32 AM, Stephen Bastone < > w=ote: > Dear Karyna, > Please find below the invoice for the wallpaper for the island office. Ple=se also confirm the shipping address is correct. > All the best, > Stephen > <PF20190466 Karyna Shuliak.pdf> > <CGV ANANBO 2019-0003-A-JOUR _18-01-2019.pdf> <?xml version=.0" encoding=TF-8"?> <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/Propertylist-1.0.dtd"> <plist version=.0"> <dict> <key>conversation-id</key> <integer>53247</integer> <key>date-last-viewed</key> <integer>0</integer> <key>date-received</key> <integer>1559922565</integer> <key>flags</key> <integer>8590195713</integer> <key>remote-id</key> <string>15977</string> </dict> </plist> EFTA_R1_01158681 EFTA02296783