Sent: Thursday, April 05, 2018 7:26 PM To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna, Attached the new order with the ashley outdoor stool. Att. Manny. Original Message From: [ Sent: Thursday, April 05, 2018 2:16 PM To: Subject: Order updates Hi Manny, I tried calling you, but was told you are busy with a client. I would like to add 6 of the white outdoor stools to the order. It is the taller one on the picture attached. I believe it is called Ashley? Could you please add it to the invoice. The address for the tropical shipping is: United States Thank you, Karvna EFTA00520914

<Credit Card Authorization (2).doc> <JSC 101656.pdf> <Terms and conditions High res.pdf> Wire Transfers to Aventura.doc EFTA00520915

Customer Phone Hunter Order Code Itl111e PHIllefffMnlit Mailing Address OltY/Oewrny Transport Denvery Inclued NOSSO CARRO Phone Number: 30647765 Delivery Adress CItylCounty Sales Order 101656166 JSC INTERIORS LLC I.D. 9363155 I.D. HornalIMPIMINE=Mialifi ORDER veto 4 MIUMAY MEDLEY Transport: Contact 04/0412018 wild tonal Me WM Osy of Me curet ince. Phone OlsVel Ytew n. ZIP 33178 DisUCI State FL Zip 33178 ode Item Qt. Description Delivery Dale 1129962 /00 6.00 RIGEL LOUNGE CHAIR - OUTDOOR - 43 1 ICA 45X B TO 12 WEEKS 37"H Finish SAND Fabric JACQUARD JAMAICA OUTDOOR OFF WHITE 04900999 200 6.00 CUSTOMIZED ACCESSORY - BRAZIL NOT 14 WEEKS PRODUCED - AS ASHLEY OUTDOOR STOOL - WHITE 17 1/2" DIAM X 20"H Otis. Furniture Obs. Fabric Unit Price Discount Sub Total 5.916.57 35,499.43 465.00 2,790.00 Payment Conditions DownPayment Date Downpayment Amount Balance 02/02 05/07/2018 S PARTIAL PAYMENT 04/04/2018 16,368.74 • CREDIT CARD CREDIT CARD 20,411.80 litedzoo of Art < vi/ Citar / Likolzote JI-kilealune a iviatctr_t ivi 7 71klaVD Sub Total Cernercial Deso 38,289.43 Ina -3.828.94 kit. D. Furniture 4, V:10 -1.660.60 Int. D. Fabric 42.42 Ship. 8 Handing O) 1436.87 Sales Tax 7.00 % / 2,406.20 Total ,780.54 40 PL. 41) 1 q t\ Typing on 04004:2018 Rolled by MANNY In 04/061201$ (12:05) EFTA00520916

t II it I I 4 artefacto ;I 111",Si I Credit Card Holder's Authorization card as follows: • Visa Master Cord Amex • Number # : • Expiration Date: • Security code: • In the amount of: $ For Soles Order #: April 9, 2018 hereby authorize artefacto to charge my credit IMPORTANT NOTE: PLEAS2 ATTACH A COPY OF YOUR DRIVER'S LICENSE. By signing below, I acknowledge the charges described here on. Payment in full to be made when billed or in extended payment in accordance with standard policy of issuing card Company. Name as it Appears on Card: Billing Address: City: State: Zip: Signature Dote 19915 Biscayne Blvd. Aventine. FL 33180 Phone:305.931.9484 Fox: 305.931.9485 EFTA00520917

Rom: _Shulla e Subject: Artefacto furniture order OMe: RApierhil.684.2Z ti lia61 .........4 Daphne wawa Hi Rich and Daphne, I am ordering more furniture for the island per Mr. Epstein's instructions. This time is is 6 outdoor chairs and side tables from Artefacto. Attached below is the invoice including the shipping to the tropical. Trade discount has been applied. Rich, can you please process the payment if all looks good to you? The forms for that are attached below. Or, if no difference, I can do it with my card? Daphne, do you need to give them any shipping instructions? After it arrives to the tropical, we will need you to take care of shipping to St. Thomas. Thank you! Karyna Begin forwarded message: From: Manny MEINE > Date: April 6, 2018 at 12:15:16 PM EDT To: 'Karyna Shuliak' MININIERINNI> Subject: RE: Order updates Hi Karyna. To approve the order I will need: - the order signed - sign anywhere in the bottom - The "terms and conditions" form signed - The CC auth filled out and signed. For any questions or concerns, don't hesitate to contact me. Best regards, EFTA00520918