| | | Sales Order 101656/55 artefacto Address: 17651 BISCAYNE BLVD Tr 1G Hn WB TINTAT bg PONE Number: JSC INTERIORS LLC 1D. 9363/55 1.0. Home 646 243 8517 Cel 646-243-8517 ORDER MANNY 6.00 RIGEL LOUNGE CHAIR - OUTDOOR - 43 1/4°X 45° 8 TO 12 WEEKS 37°H Finish SAND Fabric JACQUARD JAMAICA OUTDOOR OFF WHITE 6.00 CUSTOMIZED ACCESSORY ~ BRAZIL NOT 14 WEEKS PRODUCED - A.S ASHLEY OUTDOOR STOOL - WHITE 17 1/2" DIAM X 20" H Payment Conditions PARTIAL PAYMENT DownPayment Date 04/04/2018 Downpayment Amount 16,368.74 - CREDIT CARD Balance CREDIT CARD 02/02 05/07/2018 Typing on 04/04/2018 Printed by MANNY In 04/23/2018 (12:30) Page 001/001 04/04/2018 Price Is valld until the last day of the curremt month. Disv/Ci State FL Zip 33178 Dist/Ci State FL Zip 33178 Unit Price 5,916.57 Sub Total Comercial Desc. int, D. Furniture Int. O. Fabric Ship. & Handling Sales Tax 7.00% Total EFTA00520904

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» Dephee vse 2 P= aj Fwd: artefacto Date: July 25, 2018 at 12:06 PM Greetings Karyna and Bella, Manny called with excellent news - the entire order has arrived. Manny will send it out to Tropical Shipping as soon as tomorrow or Friday, once the balance has been charged. May | complete the order and email Manny to charge the balance - $19,730.35 - on the AMEX? Kind regards, Daphne waenennon Forwarded message --------- From: Manny Date: Wed, Jul 25, 2018 at 10:59 AM Subject: artefacto To: Daphne Wallace <j Hi Daphne, See attached the CC auth form for balance payment. Please revise order info and delivery address. Thanks, Manny DeSouza EFTA00520905

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DESIGN CONSULTANT 17651 BISCAYNE BLVD a WWW.ARTEFACTO.COM a tefact Sales Order 101656/55 Page cowcot o«0e2018 4doress. 17651 BISCAYNE SLYD f, io | Higa anenn nies - Pee ie ethos Lentil Mee Laat wey OF the wstomer S$ NITEMIONS Lic 7 ~ = — Oo. 9455 D one Order Code ORDER Sales Consultants MANNY Mailing Address City/Coustty Delivery Dotivery Adress Sub Total Comer ie wt) Total 47543 38,289.43 EFTA00520906

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Daphne Wellace EE 7 Fwd: Artefacto furniture order July 25, 2018 at 12:57 PM Bella Klein From: Manny < Date: Sat, Apr 21, at 1:09 PM Subject: RE: Artefacto furniture order To: Richard Kahn <i) Cc: Daphne Wallace , Karina Shuliak Hi Richard Payment can also be made through wire transfer. See info attached Regards, Manny. From: Manny (noi Sent: Saturday, April 21, 8 1:46 PM To: 'Richard Kahn' Cc: 'Daphne Wallace’; ‘Karina Shuliak' Subject: RE: Artefacto furniture order Hi Richard. Please see attached the updated order. EFTA00520907

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To approve | will nee The order signed — please sign anywhere in the bottom Our “terms and conditions form” signed. Payment Balance to be paid before delivery. For any questions or concerns, don't hesitate to contact me Best regards, EFTA00520908

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From: Richard Kahn A acpssmemm! Sent: Friday, Apri! 20, . To: manny Cc: Daphne Wallace; Karina Shuliak Subject: Re: Artefacto furniture order thank you for your response we will present the BOL once it is generated then you can reimburse our credit card for 2,406.20 charged regarding shipping we cannot pickup as that would be a deemed delivery and a florida purchase i would prefer that we use a flat rate of 1,000 for shipping if acceptable please revise invoice and we will make deposit immediately thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 EFTA00520909

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On Apr 20, 2018, at 3:42 PM, manny <q wrote: Hi Richard. Good afternoon. Somehow | have not been informed about your call. In regards of sales taxes, it can be reimbursed after client presents bill of lading, proving items have left the state ( bill of lading needs to have the same name found in the order) it’s usually provided by the shipping company . Or client can also provide Florida resale certificate 2018. You can avoid shipping by having the items picked up at our warehouse. Let me know if that works for you. We charge 5% shipping to items delivered around Miami area, orders with shipping outside Miami have a third party quote. It’s usually given by the transportation company we work with. If possible please present the order shipped to NY ( with delivery charge), so | can show it to our management to get you a better quote. If you wish | can try and call you tomorrow for further details. EFTA00520910

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Best regards, Manny DeSouza. Sent from my iPhone On Apr 20, 2018, at 3:07 PM, Richard Kahn wrote: manny, i left a few messages for you the past two days.. i would like to review the following comments below regarding your invoice so that we can proceed ASAP with this order.. a) attached invoice should not have sales tax as we are shipping out of the country via Tropical shipping and will pay import tax in USVI -> please remove tax of 2,406.20 b) shipping and handling of 1,636.87 seems very high to move from FL warehouse to tropical shipping -> in past orders we paid this 5% when orders went to NYC and were delivered into a home or residential apt EFTA00520911

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please review and call me on my cell phone anytime today 3-7pm or tomorrow 9am-12pm or 4-7pm thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 Begin forwarded message: From: Manny B - = 7 = : 0 PM EDT To: 'Karyna Shuliak' —_ - —_ updates Hi Karyna. To approve the order | will need: - the order signed - sign anywhere in the bottom - The "terms and conditions" form signed EFTA00520912

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- The CC auth filled out and signed. For any questions or concerns, don't hesitate to contact me. Best regards, Manny DeSouza DESIGN CONSULTANT 17651 BISCAYNE BLVD aoo-- Original Message----- From: [mailto ] Sent: Friday, April 06, 2018 12:10 PM To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna. Please see attached the order with the updated delivery address. We do deliver. Please confirm contact name and phone number. Thanks, Manny. From: Manny [mailt EFTA00520913

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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. Saad Original Message----- From: Karyna Shuli [ Sent: Thursday, April 05, 2018 2:1 To: Subject: Order updates Hi Manny, | tried calling you, but was told you are busy with a client. | would like to add 6 of the white outdoor stools to the order. It is the taller one on the picture attached. | 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

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<Credit Card Authorization (2).doc> <JSC 101656.pdf> <Terms and conditions High res.pdf> 1? Wire Transfers to Aventura.doc EFTA00520915

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reyy <--- nt Sales Order 101656/55 enone address: 17651 BISCAYNE BLVD se the tnt day athe euerent mont. hie aR Prone Number: Price Is valle Customer JSC INTERIORS LLC 9363/55 10. Cente Phone Number ee] Ss” palcllah CNOONr MBDLEY DisviCi State FL Zip 33178 ode tem Delivery Date Unit Price 01129962 100 6.00 RIGEL LOUNGE CHAIR - OUTDOOR - 43 1/4°% 45°% 8 TO 12 WEEKS 5,916.57 37H Finish SAND Fabric JACQUARD JAMAICA OUTDOOR OFF WHITE 1900999 200 6.00 CUSTOMIZED ACCESSORY - BRAZIL NOT 14 WEEKS 465.00 2,790.00) PRODUCED - AS ASHLEY OUTDOOR ST COOL - WHITE 17 1/2" DIAM X 20" H Discount Payment Conditions PARTIAL PAYMENT Sub Total 38,289.43 Comercial Desc. 0%? -3,828.94 DownPayment Date 04/04/2018 int, D. Furniture 4/97 -1,660.60 Downpayment Amount 16,368.74 - CREDIT CARD Int. D. Fabric 62,42 Balance CREDIT CARD Ship. & Handing 57) 1,636.87 02102 05/07/2018 $ 20,411 80 Sales Tax 7.00% 2,406.20 Total / ('36,780.54 ylzoloig FL 4Fu 40 \hith Typing on 04/04/2018 Printed by MANNY tn 04/08/2018 (12:05) EFTA00520916

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Credit Card Holder's Authorization April 9, 2018 , hereby authorize artefacto to charge my credit card as follows: . Visa Master Card__Amex « Number #: * Expiration Date: * Security code: ______ * Inthe amount of: $ ~~~ ES * For Sales Order #:___—=_————————______ IMPORTANT NOTE: PLEASE ATTACH A COPY OF YOUR DRIVER'S LICENSE. By signing below, | 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: a Signature Date 19915 Biscayne Blvd. Aventura, FL 33180 Phone:305.931.9484 Fox: 305.931.9485 EFTA00520917

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From: i shui S Subject: Artefacto furniture order Date: April 6, 2018 at 1:38 PM Ne AO OER Oaphne Walloce LS Hi Rich and Daphne, | 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, | 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 <r > Daie: April 6, 2018 at 12:15:16 PM EDT To: ‘Karyna Shuliak' <i Subject: RE: Order updaies Hi Karyna. To approve the order | 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

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Manny DeSouza DESIGN CONSULTANT E BLVD WWW,ARTEFACTO.COM ----- Original Message From: Manny [mailto: Sent: Friday, April 06, 2018 12:10 P To: ‘Karyna Shuliak' Subject: RE: Order updates Hi Karyna. Please see attached the order with the updated delivery address. We do deliver. Please confirm contact name and phone number. Thanks, Manny. ----- Original Message---—- From: Manny [mailto 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: Karyna Shuliak [mai Sent: Thursday. April 05, 2018 2:16 PM EFTA00520919

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To: Subject: Order updates Hi Manny, | tried calling you, but was told you are busy with a client. | would like to add 6 of the white outdoor stools to the order. It is the taller one on the picture attached. | believe it is called Ashley? Could you please add it to the invoice. ress for the tropical shipping is: Thank you, Karyna Credit Card Authori...(2).doc In ant a $ hint Phe eel pa Custer SCSCS*« WIERIORS LC rae oo woO Sales Order 101656/55 ounanote tenant 1765: Price ig winbaeartl wn Hack ding 44 tne cnerene anaes 6S D. Corve Prone hans Muber a der Cude ORDER ates Consultants MANNY cece +. | ous bs wey Sale FL Zp 33178 NOSZO CAKKO Phare Number 20847735 Ocivery Adress Ose CayCounty Sute Fi Zp 23178 Trenspot a Cosenption Dewery Ome Unt Price Discourt EFTA00520920

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From: jettrey E. jeevacation@ gmail.com Subject: Re: artefacto Date: April 9, 2018 at 2:49 PM To: Richard Kahn ok On Mon, Apr 9, 2018 at 12:23 PM, Richard Kahn wrote: attached order has 14.3% discount like we have received in the past for LSJ so sales tax should be removed and shipping is a bit to high.. i will address both.. please advise if ok to order thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information. and is intended onlv for EFTA00520921

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From: Karyna Shullak | Subject: Re: Artefacto furniture Date: April 10, 2018 at 1:22 AM To: Richard Kahn Unfortunately my speaking with Artefacto was unsuccessful, they did not agree to change the shipping fee or give a bigger discount. Regarding the sales tax, they said they would charge it and then deduct it when the furniture arrives to the destination and they get a proof of it. They would need a bi j Rich, can you please try them? Please ask for Manny. He is in from 11am till 7pm today. Thank you. On Apr 9, 2018 : , Richard Kahn please do not order yet as i have a few comments on invoice that either karyna, bella or daphne can address with vendor: a) no sales tax is appropriate as we are shipping out of the country (remove 2,406.20) b) discount of 14.3% (although i do not like) is consistent with the past Cc) shipping and handling is 5% at 1,636.87 and way to high to go from FL warehouse to tropical...realistically this should be 500 or so.. please call me with any questions and feedback after your conversation if no luck then i will call.. thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 EFTA00520922

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| On Apr 9, 2078, at 9:54 AM, Daphne Wallace ee \0:: Greetings Karyna, | Since Ariefacto has io complete this transaciion through JSC, | will edit the final sales order for Tropical Shipping and US Customs when the furniture is ready io ship. They have the Tropical FL address so they will be able io deliver to the port. ! will also pre-book the furniiure so they have that numbei for reference at the time of delivery. the Couniry of Origin for all Arieiacio products Brazil? a Kind regards, Daphne | On Fri, Apr 6, 2018 ai 12:36 PM, Karyna Shuliak Hi Rich and Daphne, | am ordering more furniture for ihe island per Mr. Epsiein’s instructions. This time is is 6 outdoor chairs and side tables from Artefacto. ; | Aitached below is the invoice including the shipping to ihe | iropical. Trade discount has been applied Rich, can you please process the paymeni if all iooks good to you? The forms for that are aitached below. Or, if no difference, | can do it with my card? EFTA00520923

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shipping to St. Thomas. Thank you! Begin forwarded message: : April 6, 2018 at 12:15:16 PM EDT Hi Karyna. » . ~ Sh, Pe ou ee al « 10 approve ihe order | will need: signed - sign anys ierms and condciiiior S - The CC auth filled oui and m signec Manny [ Daphne, do you need to give ihem any shipping instructions? Aiter it arrives to the iropical, we will need you to take care of 2M EFTA00520924

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Seni: Friday, April 06, 2018 12:10 PM j lo: Met Shuliak Subject: RE: Order updates Hi Karyna. Please see atiached the order wiih the updaied delivery address. Thanks, Manny. t ~~ From: Manny nail Sent: Thursday, April 05, 2018 7:26 PM To: ‘Karyna Shuliak' Subject: RE: Order updates Hi Karyna, Attached ihe new order wiih the ashley ouicioor sicol. Att. A Manny = Original iessage | From: Karyna Shuliak {mail | Sent: Thursday, April 05, 2018 2:16 Pi To: Subject: Order updaie | | | Hi Manny, | | tried calling you, dui was told you are busy with a client | would like io acid 6 of the whiie ouidoor stools to ihe order. It is ihe ialler one on the piciure atiached. | believe it is called Ashley? Could you please ada ii to the invoice 2 AS The aridress for tha irnnical shinninn is: We do deliver. Please confirm contact name and phone number EFTA00520925