EFTA02301794

From: Sent: Friday, February 17, 2012 421 PM To: Sara DeVine Subject: Re: New Design Account Thank you! I will send out the check =oday. Best, On =eb 15, 2012, at 12:41 PM, Sara DeVine wrote: Dear Sarah, Attached is a Performa invoice. Once you =ave approved the quantities, please send check for the amount due =nd reference the invoice number. The address to send the check =s: Attention Alyssa DeVine =orporation 1345 Campus Parkway Wall, NJ =7753 Once we have received your approval and check we will be =ble to estimate delivery. Please call with any =uestions. Regards, Sara Alyssa Pereira Customer =ervice , Wall Township, NJ =7753 <mail From: Sara DeVine =mai It Sent: Wednesday, February 15, =012 10:28 AM To: 'Alyssa =ereira' Subject: RE: New Design =ccount See attached. All your costs and retails were =orrect. Sincerely, Alyssa =ereira Customer Service , Wall Township, NJ =7753 <mailto:apereira@devinecorp.net> EFTA_R1_01170384 EFTA02301794 From: Sara DeVine Imailto:sdevine@devinecorp.netj Sent: Wednesday, February 15, =012 9:45 AM To: 'Alyssa =ereira' Subject: New Design =ccount Dear Alyssa, Please prepare a Performa invoice at less 40% for the =ttached order. 9 East =1st New York, NY =0021 <SLK Designs =roforma.xls> 2 EFTA_R1_01170385 EFTA02301795