From: Karyna Shuliak Sent: Tuesday, March 19, 2019 4:24 PM To: Ezequiel Cc: Manny; Richard Kahn; Bella Klein Subject: Re: JSC - Palm Beach - Inserts for Outdoor Furniture Hello=Ezequiel, I still =ee 4 coffee table cushions on the updated invoice. Should be 3. Unless = am looking at the wrong attachment. Could you please resend =gain. Thank =ou, Karyna On Mar 19, 2019, at 12:19 PM, EzequielMa wrote: Hello to all, Please find attached =he order for the inserts with the update qty. of coffee tables =ushions. Amount to pay is $5,497.68. Please send the order signed for our records. Feel free to contact us =ny time if you have any questions. Bets regards. Ezequiel From: Karyna Shuliak (mailto Sent: Saturday, March 16, 2019 =:37 PM To: Manny Cc: Richard Kahn; Ezequiel; =ella Klein Subject: Re: JSC - Palm Beach - =nserts for Outdoor Furniture Hi Manny, There is =ne mistake on the invoice. We have 3 coffee tables with cushions, not =. Please adjust the amount =nd price. Thank you, Karyna On Mar 15, 2019, at 6:36 PM, Manny <[email protected]> =rote: EFTA_R1_01205277 EFTA02314015