EFTA02313131.pdf

From: Manny Sent: Friday, March 15, 2019 10:37 PM To: 'Richard Kahn' Cc: 'Karyna Shuliake; 'Ezequiell; 'Bella Klein' Subject: RE: JSC - Palm Beach - Inserts for Outdoor Furniture No attachment!? From:=/b> =ichard Kahn Sent: Thursday, =arch 14, 2019 5:45 PM To: Manny Cc: Karyna Shuliak; =zequiel; Bella Klein Subject: JSC - Palm Beach - Inserts for =utdoor Furniture Manny attached is signed =rder i applied our =otal remaining credit of 11,109.98 as deposit and show a balance due of =,850.82 please confirm my =umbers are accurate and that you will place order =mmediately also you =ever sent terms and conditions for me to =ign.. thank =ou Richard Kahn HBRK =ssociates Inc. 1 EFTA_R1_01202557 EFTA02313131 On =ar 9, 2019, at 7:11 PM, Manny <manny@artefacto.com> =rote: Hi Richard, Attached the order for the outdoor inserts as =equested. To approve we will =eed: - &nb=p; - &nb=p; &nb=p; The order signed — sign anywhere in the =ottom Our terms and conditions form =igned Payment ( CC or wire) info =ttached. For any questions or concerns, don't hesitate to contact =e. Best regards, Manny =eSouza =o:p> DESIGN =ONSULTANT 17651 =ISCAYNE BLVD PHONE (305) =31-9484 FAX (305) =31-9485 MANNY@ARTEFACTO.COM</=> WWW.ARTEFACTO.COM =/div> 2 EFTA_R1_01202558 EFTA02313132 From:=/b> Richard =ahn [mailto:richardkahn12@gmail.com <mailto:richardkahn12@gmail.com> Sent: Thursday, March 07, 2019 =1:10 AM To: Karyna =huliak Cc: Manny; Ezequiel; Bella =lein Subject: Re: SLK Design - Palm Beach - =nserts for Outdoor =urniture manny please send invoice for outdoor cushion inserts =long with our credit balance that =emains thank =ou Richard Kahn HBRK =ssociates Inc. 575 Lexington Avenue 4th Floor New York, =Y 10022 tel 212-971-1306 fax 212-320.0381 cell =17-414-7584 On Mar 6, 2019, at 4:19 PM, Karyna Shuliak <karynashuliak@icloud.com> =rote: Hello =anny and Ezequiel, Confirmin=, that Mr. Epstein would like to proceed with the order for the outdoor =ushion inserts for Palm Beach =esidence. I copied =r. Kahn on this email, so that you can coordinate the payment with him =lease. Thank =ou. 3 EFTA_R1_01202559 EFTA02313133 Karyna Sent =rom my iPad Begin=forwarded message: From: Ezequiel=ltezequiel@artefacto.com <mailto:ezequiel@artefacto.com» Date:<=b> October 21, 2018 at =:24:40 PM EDT To: 'Karyna Shuliak' <karynashuliak@icloud.com> Cc:<=b> manny@artefacto.com Subject:<=pan class=apple-converted-space> RE: SLK Design = Palm Beach - Inserts for Outdoor =urniture Hello Karyna, I did the order, I'm just waiting for our accounting =epartment to send the Credit Available after amount used in the =ofa. </=iv> Will get back to you tomorrow with all =one. Thank you, Ezequiel </=iv> From:=/b> Karyna =huliak [mailto:karynashuliak@icloud.com <mailto:karynashuliak@icloud.com> ] Sent: Saturday, October 20, 2018 =:14 PM To: Ezequiel Cc: manny@artefacto.com Subject:<=pan class=apple-converted-space> Re: SLK Design - Palm =each - Inserts for Outdoor =urniture 4 EFTA_R1_01202560 EFTA02313134 Hi =zequiel, Thank you =or the update. I will review the quote with =effrey. How about =he pillows in Velvet Sottello Ivory, have you placed the order yet or =o we still need to process the payment? Could you also please give me =n update on the lead =ime? Thank =ou! Karyna On Oct =0, 2018, at 12:06 PM, Ezequiel <ezequiel@artefacto.com> =rote: Hello Karyna, The quote for the insert of outdoor foam is =15,910.00 This will be keeping the existing =overs. The venetian chaise lounge can't be =ixed. Let me know if you agree to proceed with the =ervice. Thank you, Interior Design =onsultant artefacto 17651 Biscayne =lvd Aventura, FL =3180 305-931-9484 = 305-931-9485 = ezequiel@artefacto.com<=o:p> 5 EFTA_R1_01202561 EFTA02313135 www.artefacto.com From:=/b> Warehouse =mailto:warehouse@artefactousa.com <mailto:warehouse@artefactousa.com> Sent: Friday, October 19, 2018 1:44 =M To: 'Ezequiels; leomari@artefacto.com; 'Daiana =achado' Cc: manny@artefacto.com; martin@artefactousa.com Subject:<=b> RE: SIX Design - =alm Beach - Inserts for Outdoor Furniture </=iv> Hi =zequiel, =/div> Please see =elow: =/div> Outdoor =oam Sofas 8 </=iv> Seat 16= $6,000.00 Backs 16=92,560.00 Lounge Chair </=iv> Seat 8= $3,000.00 Back 8= $1,300.00 6 EFTA_R1_01202562 EFTA02313136 Coffee Table 4= =3,050.00 Venetian Lounge Chairs no we =ant =/div> Regards,</=> =/div> Talita =opez artefacto 3545 NW 112 St Miami, FL 33167 (305) 694 0877 T (305) 694 0577 = warehouse@artefactousa.com www.artefacto.com <=div> =/div> From: Ezequiel =mailto:ezequiel@artefacto.com <mailto:ezequiel@artefacto.com> ] Sent: Wednesday, October 17, 2018 =1:25 AM To: 'Warehouse' <warehouse@artefactousa.com>; leomari@artefacto.com; 'Daiana =achado' <daiana@artefacto.com <mailto:daiana@artefacto.com» Cc:<=pan class=apple-converted-space> manny@artefacto.com; martin@artefactousa.com Subject:<=b> RE: SLK Design - =alm Beach - Inserts for Outdoor Furniture </=iv> Thank you, Ezequiel </=iv> From:=/b> Warehouse =mailto:warehouse@artefactousa.com <mailto:warehouse@artefactousa.com> ] 7 EFTA_R1_01202563 EFTA02313137 Sent: Wednesday, October 17, 2018 =1:05 AM To: 'Ezequiels; leomari@artefacto.com; 'Daiana =achado' Cc: manny@artefacto.com; martin@artefactousa.com Subject:<=b> RE: SLK Design - =alm Beach - Inserts for Outdoor Furniture </=iv> Hi =zequiel, =/div> I sent this information to =he upholstering company. =/div> I will inform as soon =s possible. =/div> Regards,</=> =/div> Talita =opez artefacto 3545 NW 112 St Miami, FL 33167 (305) 694 0877 T (305) 694 0577 = warehouse@artefactousa.com www.artefacto.com <=div> =/div> From: Ezequiel =mailto:ezequiel@artefacto.com <mailto:ezequiel@artefacto.com> ] Sent: Wednesday, October 17, 2018 =0:52 AM 8 EFTA_R1_01202564 EFTA02313138 To: warehouse@artefactousa.com; leomari@artefacto.com; Daiana Machado =lt;daiana@artefacto.com <mailto:daiana@artefacto.com> > Cc:<=pan class=apple-converted-space> manny@artefacto.com; martin@artefactousa.com Subject:<=b> RE: SLK Design - =alm Beach - Inserts for Outdoor Furniture </=iv> Hello ladies, Any resolution regarding the inserts for the =utdoor? Thank you, Ezequiel </=iv> <jsc 110404.pdf><Wire Transfers to =ventura.doc><Credit Card Authorization =2).doc> 9 EFTA_R1_01202565 EFTA02313139