EFTA01806925

From: Sent: To: Cc: Subject: MY Te Menu Tuesday, March 8, 2016 5:57 PM ya Re: WY Te Manu Charter Provision Invoice Hi =imon, Please separate the all charter expense from =Y Te Manu expenses & invoice =eparately The attached provisions order =s a Charter expense. Best Regards Capt. Dave =ohnson & Crew www.yachttemanu.com Capt. Mobile: + Boat Cell: =/spa =nbsp; On Mar 8, 2016, at 11:57 AM, Shore Support < > =rote: Hi Myla, Got it thank you ! I am sure Gwen will =e in touch if she has any questions. Thank you and kind regards, =br>Caylin de Reuck SHORE SUPPORT Simpson Bay Marina/ Plaza =el Lago Airport Rd, Simpson Bay St Maarten Cell:(+ ) Phone Email: i =br>WEBSITE: www.shoresupport.net <=r> Original Message From: MYLA TRESTIZA [mailto To: Shore Support Cc: =e Manu Subject: M/Y Te Manu provision =br>Sent: Tuesday, March 08, 2016 11:56 AM EFTA_R1_001 54827 EFTA01806925 Hi Cailyn, Can =ou please provide the following provision. 20 packs BOUNTY paper =owels 20 packs KIRKLAND toilet paper cases Pepsi Max 2 cases =iet tonic water 10 cases Fiji water 1 liter 10 Quinoa =rackers 10 assorted cheese crackers 5 bottles cranberry =uice 2 cases Heineken 5 cases Presidente 10 assorted english =agazines march 2016 5 assorted spanish magazines march 2016 15 =ottles Cascade dishwashing liquid(dishwasher) 15 bottles Ariel =aundry liquid detergent 10 bottles Downy liquid fabric =oftener 5 bags brown raw sugar Thank you Best =egards, Myla Trestiza M/Y Te Manu Email: Skype: myla =restiza French GSM : US GSM: =n =nbsp; 2 EFTA_R1_00154828 EFTA01806926