From: Daphne Wallace <I To: LSJ Accounts Payable >, Karyna Shuliak Cc: ' Subject: Re: JSC INTERIOR - 13592197 - TALLY, INLAND - **** NEEDS INVOICE ****** Date: Wed, 20 Feb 2019 17:15:28 +0000 Attachments: Stark_-_LSJEJLC_-_Order 501119_-_BOL 13592197.pdf Greetings Debra, Attached please find the Stark invoice for Order 501119 for the carpet received under BOL 13592197. Please sail, if cleared, on Friday, 2/22. Please add insurance for the sail. Thank you and kind regards, Daphne On Tue, Feb 19, 2019 at 4:36 PM LSJ Accounts Payable < > wrote: Greetings Debra, Tenzing at Stark Carpet will email me the invoice by end of today. Kind regards, Daphne On Tue, Feb 19, 2019 at 4:18 PM > wrote: Hello Daphne, EFTA00552432