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From: Carlos Vazquez ‹ > To: Daphne Wallace Cc: Lesley GmAIIME>, Rich Kahn Carlos Vazquez Subject: Re: Jeffrey Epstein Date: Mon, 02 Feb 2015 21:54:46 +0000 Attac
E SCS-WB FID BENCH 299.00 299.00 1 0710204 INSPIRE SCS-LE LEG EXT ATTACHMENT 100.00 100.00 1 0710249 INSPIRE FT2LK CONVERSION KIT .00 .00 FOR SCS BENCH FOR FT2 TERM OF SALE.: DELIVERY DATE: UNKNOWN SUB TOTAL DELIVERY CHARGE SALES TAX TOTAL AMOUNT BALANCE DUE 3,794.00 100.00 233.64 4,127.64
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From: Daphne Wallace To: Carlos Vazquez ‹ > Cc: Lesley Groff <M >, Rich Kahn Subject: Re: Jeffrey Epstein Date: Mon, 02 Feb 2015 22:30:35 +0000 Attachments: Credit_Card_Authorization[1]
SCS-WB FID BENCH 299.00 299.00 1 0710204 INSPIRE SCS-LE LEG EXT ATTACHMENT 100.00 100.00 1 0710249 INSPIRE FT2LK CONVERSION KIT .00 .00 FOR SCS BENCH FOR FT2 TERM OF SALE.: SUB TOTAL 3,794.00 DELIVERY CHARGE 100.00 DELIVERY DATE: UNKNOWN SALES TAX 233.64 TOTAL AMOUNT 4,127.64 BALANCE DUE
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ubject: Fwd: Jeffrey Epstein Date: Tue, 03 Feb 2015 15:27:51 +0000 Attachments: Credit_Card_Authorization[11-1.doc Begin forwarded message: From: Carlos Vazquez < IIIIMMI> Subject: Re: Jeffrey Epstein Date: February 2, 2015 at 4:54:46 PM EST To: Daphne Wallace < Cc: Lesley Groff < Hello Daphne, >, Rich
E SCS-WB FID BENCH 299.00 299.00 1 0710204 INSPIRE SCS-LE LEG EXT ATTACHMENT 100.00 100.00 1 0710249 INSPIRE FT2LK CONVERSION KIT .00 .00 FOR SCS BENCH FOR FT2 TERM OF SALE.: DELIVERY DATE: UNKNOWN SUB TOTAL DELIVERY CHARGE SALES TAX TOTAL AMOUNT BALANCE DUE 3,794.00 100.00 233.64 4,127.64
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process payment today thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 On Feb 2, 2015, at 4:54 PM, Carlos Vazquez wrote: Hello Daphne, Below is the copy of the new invoice and attached is the credit card authorization. Please send back at your convenience....
E SCS-WB FID BENCH 299.00 299.00 1 0710204 INSPIRE SCS-LE LEG EXT ATTACHMENT 100.00 100.00 1 0710249 INSPIRE FT2LK CONVERSION KIT .00 .00 FOR SCS BENCH FOR FT2 TERM OF SALE.: SUB TOTAL 3,794.00 EFTA00353260 DELIVERY DATE: UNKNOWN DELIVERY CHARGE SALES TAX TOTAL AMOUNT BALANCE DUE 100.00 2
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