From: Kathryn Magagna To: Richard Kahn Cc: Karina Shuliak < , Daphne Wallace < Subject: RE: duc duc beds - product info + pricing Date: Mon, 02 Apr 2018 20:38:07 +0000 Attachments: QuotFonn.pdf Of course. See attached. Bill to is under JSC since that is the information that was on the resale. I will make sure accounting understands that billing is what you sent me highlighted below; Bill to/Ultimate Destination: LSJE, LLC - ST. THOMAS 6100 Red Hook Quarter B3 St. Thomas, VI 00802-1348 Thank you, KAT MAGAGNA Business Development Manager I PROJECTS + DESIGN The New Traditionalists I ducduc From: Richard Kahn Sent: Monday, April 2, 2018 4:34 PM To: Kathryn Magagna Cc: Karina Shuliak ca>; Daphne Wallace < Subject: Re: duc duc beds - product info + pricing thank you for working with us on price please adjust invoice for 11,575 and we will make deposit tomorrow thanks again.. Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax cell > EFTA00540592

On Apr 2, 2018, at 3:18 PM, Kathryn Magagna wrote: Hi Richard, Nice speaking with you as well. I will update the ship to and bill to on the quote. Just spoke with White Glove and crating is done by the cube so unfortunately that cost is what it is. I am happy to add a discount on my end to bring the shipping total down a bit but we will not be able to get to that $11,000 mark. I can bring the total crating and shipping cost down so your total will be $11,575. I hope you can understand this is a direct cost to us, but I would like bring it down since this is your first purchase and we totally appreciate the business. Please let me know if this works and I will process the order. The lead time will be 8 weeks to ship if we order by 4/4 and will take a week or so to travel down to FL. Thank you!! KAT MAGAGNA Business Development Manager I PROJECTS + DESIGN The Nev Traditionalists I ducduc M. MI From: Richard Kahn Sent: Monday, April 2, 2018 3:03 PM To: Kathryn Magagna Cc: Karina Shuliak < .,; Daphne Wallace < Subject: Fwd: duc duc beds - product info + pricing it was nice talking with you earlier can you please work with shipper so we can achieve total cost of 11,000. can you also please confirm that delivery date to FL will be on or about June 10th i look forward to hearing back from you.. thank you our bill to ship to for invoice is as follows: Ship to: LSJE, LLC - ST. THOMAS Tropical Shipping 9505 NW 108th Avenue Medley, FL 33178 Bill to/Ultimate Destination: LSJE, LLC - ST. THOMAS EFTA00540593