EFTA02695251

From: Marc Dober < Sent: Wednesday, November 30, 2011 7:38 PM To: Jeffrey Epstein Subject: Fwd: Invoice correction Attachments: 11-29-2011.xls; Untitled attachment 00409.htm Per =our request here is the invoice for the plants. Expected delivery is =ecember 9th. 50% deposit required Total invoice =10,311 This will cover the main pool planter =asparagus, red ginger, and ivy), Ficus for the trellis box at Flagpole, =asmine for the master bedroom stairs, peat moss for Pops Garden, citrus =ertilizer for the fruit trees, and additional cocoanut =rees Please let me know if we have your =pproval to proceed Begin forwarded message: From: Joseph (gala < Date: November 30, 2011 =2:29:35 PM EST To: Brice Gordon < Cc: Marc Dober < Subject: Fwd: Invoice =orrection This is =he corrected invoice. Sent from my =Phone Begin forwarded message: From: Ingrid Rivas Date: =ovember 30, 2011 12:28:15 PM GMT-04:00 To: joseph =gala Cc: Moraima Quintana, Henry Padilla, Jose =lanco, Jose Ortiz Subject: Invoice =orrection Reply-To: Ingrid =ivas EFTA_R1_02045465 EFTA02695251 Hello This is the new invoive and scheduele =or the plant, coconut and fetilizers As soon as you can please call me. Has a nice day, best regard Ingrid 2 EFTA_R1_02045466 EFTA02695252