From: Karyna Shulick To: Bella Klein Ce: Daphne Wallace E>, Richard Kahn Subject: Re: Outdoor furniture order Date: Wed, 14 Mar 2018 14:11:31 +0000 Thank you very much!! > On Mar 14, 2018, at 9:55 AM, Bella Klein > wrote: > Carmen, > Wire transfer was processed, Please confirm when received. <doc02923620180314085639.pdf> > > Thank you, > Bella > Tel: 212-971-1307 > On Mar 14, 2018, at 1:59 AM, Karyna Shuliak hii wrote: Hello Carmen, Bella, Daphne and Rich! I would like to connect you through this email, so that we all are on the same page with this order. Attached below is the invoice with the payment instructions from Carmen. Bella, could you please organize the payment of the requested deposit and send a bank receipt when it is ready? >> Daphne, could you please kindly provide the shipping instructions to Carmen. Carmen, are we still looking into 50 days production time as you mentioned to me earlier? Thank you very much! Karyna > <PI- KP20002 Mar,12 ,2018 .xls> EFTA00525578