Epstein Secrets

will be revised.. please let me know when we can review new invoice thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell On Oct 23, 2018, at 1:29 PM, Manny < wrote: Hi Karyna, Attached the orders for the pillows and the inserts for the CONRAD so

er to PO 106811/55. To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63 We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form signed as well. For any questions or concerns, don't hesitate to contact me.

Re: artefacto manny can you please update on status of orders below thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell On Oct 27, 2018, at 4:33 PM, Manny wrote: Hi Richard. Attached the revised orders. PO 106811/55 — I added the extra discou

er to PO 106811/55. To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63 We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form signed as well. For any questions or concerns, don't hesitate to contact me.

16:06:22 +0000 do you want to coordinate or shall i? please advise thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell Begin forwarded message: From: "Manny" < Subject: RE: artefacto Date: February 4, 2019 at 10:18:14 AM EST To: 'Richard Kahn

er to PO 106811/55. To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63 We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form signed as well. For any questions or concerns, don't hesitate to contact me.

Re: artefacto manny can you please update on status of orders below thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell On Oct 27, 2018, at 4:33 PM, Manny < wrote: Hi Richard. Attached the revised orders. EFTA00552605 PO 106811/55 — I added

er to PO 106811/55. To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63 We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form signed as well. For any questions or concerns, don't hesitate to contact me.

EFTA00552566 manny can you please update on status of orders below thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell On Oct 27, 2018, at 4:33 PM, Manny < > wrote: Hi Richard. Attached the revised orders. PO 106811/55 — I added the extra di

r to PO 106811/55. To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63 We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form signed as well. EFTA00552568 For any questions or concerns, don't hesitate