EFTA02308312.pdf

"LJE, LLC 6100 RED HOOK QUARTER B3 ST. THOMAS, USVI 00802"

"From: Daphne Wallace Sent: Tuesday, May 29, 2018 8:52 PM To: Carmen Zhang"

"Wire in the amount of $5946 was sent. Please confirm receipt and provide exact shipping date"

"NOTIFY PARTY Name, Address, Tel NO ROSIE FERNANDEZ LUND AND PULLARA INC."

"Wire transfer was processed, Please confirm when received."

"To: Karyna Shuliak; Carmen Zhang; Daphne Wallace; Richard Kahn"

"Carmen, Please confirm that order is in production. Will pay invoice balance when order is ready to be shipped"

"To: Karyna Shuliak; Carmen Zhang; Daphne Wallace; Richard Kahn"

"For the total amount of 8pcs lounge chair. I just typed 516USD,In fact ,It should be 1032USD"

"When Karyna made the order it was with the understanding that you will make arrangements to ship the furniture"

"Already paid $1,868"

"Please update us on the status for completion of the furniture order. Have you booked the container?"

"Cc: Bella Klein; Karyna Shuliak; Richard Kahn; Rosie"