From: Daphne Wallace < = —<“—tsSOCS To: ESI Accounts Payable < i ————_—— Karyna Shuliak < iii: Subject: Re: JSC INTERIOR - 13592197 - TALLY, INLAND - **** NEEDS INVOICE ****#* Date: Wed, 20 Feb 2019 17:15:28 +0000 Attachments: Stark_- LSJE, LLC - Order 501119 - BOL 13592197.pdf Greetings Debra, Attached please find the Stark invoice for Order 501119 for the carpet received under BOL 13592197. Please sail, if cleared, on Friday, 2/22. Please add insurance for the sail. Thank you and kind regards, Daphne On Tue, Feb 19, 2019 at 4:36 PM LSJ Accounts Payable = t—s—iS wrote: Greetings Debra, Tenzing at Stark Carpet will email me the invoice by end of today. Kind regards, Daphne On Tue, Feb 19, 2019 at 4:18 PM i a cote: Hello Daphne, EFTA00552432