From: Daphne Wallace To: Debra Braziel Karyna Shuliak <M >, LSJ GSJ Subject: BOL 13254487 - Artefacto furniture for JSC Interiors, LLC - July 27, 2018 Date: Fri, 27 Jul 2018 21:19:43 +0000 Attachments: JSC 101656_-_BOL_13254487.pdf Greetings Debra, Attached please find the Artefacto Order Invoice for the outdoor furniture received for JSC Interiors LLC under BOL 13254487. Please sail on Wednesday, 8/1. Please insure this furniture for the sail. All charges incurred with this shipment should be charged to the LSJE, LLC account. Thank you and kind regards, Daphne EFTA00546089