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EFTA02305245.pdf

Source: DOJ_DS11  •  financial/wire_transfer  •  Size: 40.8 KB  •  OCR Confidence: 85.0%
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Extracted Text (OCR)

From: Bella Klein Sent: Tuesday, March 20, 2018 12:42 PM To: Carmen Zhang Cc: Karyna Shuliak; Daphne Wallace; Richard Kahn Subject: Re: Outdoor furniture order Carmen, Please confirm that order=is in production. Will pay invoice balance when order is ready to be shippe= Thank you, Bella<=div> On Mar 20, 2018, at 5:10 AM, Carmen Zhang= > wrote:=br> Good day. For the total amount of 8pcs lounge chair. I just typ=d 516USD,In fact ,It should be 1032USD,I already correct it, Please kindly c=eck the attachment, Sorry for this inconvenience V.=BB40.A.: Bella Klein [mailto > [ : Re: Outdoor furniture order Wire transfer was processed, Please confirm when rece=ved. <PI- KP20002 Mar,12 ,2018 updated 03-20-18 .xls> EFTA_R1_01179336 EFTA02305245

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Document Details

Filename EFTA02305245.pdf
File Size 40.8 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 769 characters
Indexed 2026-02-12T14:24:17.242952

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