Skip to main content
Skip to content
Case File
efta-efta00547547DOJ Data Set 9Other

DS9 Document EFTA00547547

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00547547
Pages
2
Persons
0
Integrity

Summary

Ask AI About This Document

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: To: Richard Kahn <I Cc: Mann , Ezequiel < , Daphne Wallace < Subject: Re: Artefacto - Sales Order Palm Beach Date: Thu, 23 Aug 2018 19:29:17 +0000 I>, Bella Klein Good afternoon Ezequiel and Manny, We would appreciate it if you could please have the stock items for Palm Beach delivered and set up by the end of the day Wednesday next week please, if possible. Thank you very much! On Aug 23, 2018, at 2:31 PM, Richard Kahn C manny thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 212-320-0381 cell 917-414-7584 On Aug 23, 2018, at 1:49 PM, Manny < > wrote: Hi Richard, Attached the updated orders with the adjusted delivery charge as requested. wrote: Please sign them both and send back asap. Also attached the CC authorization form, please fill them out, sign and send back asap. For any other questions or concerns, don't hesitate to contact me. Best regards, Manny DeSouza EFTA00547547 DESIGN CONSULTANT 17651 BISCAYNE BLVD PHONE FAX WWW.ARTEFACTO.COM From: Richard Kahn rrnailto: Sent: Wednesday, August 22, 2018 3:21 PM To: Manny Cc: Ezequiel; = ; Bella Klein; Daphne Wallace Subject: Re: Artefacto - Sales Order Palm Beach attached are signed terms and conditions for all 3 orders please review your shipping costs for 2 Palm Beach orders as 706.07 and 1,923.18 totaling 2,629.25 seems very high to deliver within Florida (less than 75 miles apart) i am proposing 400 and 1,000 for a total reduction of 1,249.25 which seems very reasonable on orders totaling $50,000-HF once shipping is adjusted bella will call to pay for the 2 Florida purchase orders: daphne will call to pay for LSJE LLC order immediately and will also give you location for delivery thank you LSJE LLC purchase order 105169/55 - 6 dining room chairs $2,218.97 <JSC 105042.pdf><JSC 105183.pdf><Credit Card Authorization (2).doc>cCredit Card Authorization (2).doc> EFTA00547548

Technical Artifacts (5)

View in Artifacts Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Domainwww.artefacto.com
Faxfax 212-320-0381
Phone212-320-0381
Phone212-971-1306
Phone917-414-7584

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.