EFTA02217275

To: DEN BROEK From: Sent Thur 6/15/2017 1:14:28 PM Subject Re: Architectonik invoice excellent! yes, I spoke with our accounting dept. yesterday and he assured me the invoice was paid. thank you! On Jun 15, 2017, at 9:09 AM, Philippe VAN DEN BROEK 111.110.01. wrote: Bonjour our invoice has been paid, and I thank you. Kind regards. Philippe VAN DEN BROEK architecte d.p.I.g clogo_mail.png> 63, rue de la Paix BP 703 - GUSTAVIA 97099 SAINT-BARTHELEMY Srte: www.arcnnectoniR.tr facebook: architectonik.stbarth Lc 8 juin 2017 a 13:35, a ocrit : HI Philippe...thank you for this! I will investigate... On Jun 8, 2017, at 1:10 PM, Philippe VAN DEN BROEK wrote: Bonjour Did you received my e-mail on May 15 regarding the flat fee ? Best regards Philippe VAN DEN BROEK architecte d.p.l.g <logo mail.png> 63, rue de la Paix BP 703 - GUSTAVIA 97099 SAINT-BARTHELEMY EFTA_R1_00947186 EFTA02217275 site: www.architectonik.fr facebook: architectonik.stbarth Debut du message reexpedie : De: Philippe VAN DEN BROEK MM IIMM•MMiN Objet: Architectonik invoice Date: 15 mai 2017 12:12:39 UTC-4 A: "Jeffrey E." <[email protected]> Cc: Bonjour Jeffrey, Regarding our last e-mail, I am working on the modification of the project... It will be not exactly the same as I have new idea regarding your comments. Coming soon new plans before to do any 3D. Please find attached my first invoice which is 10.000,00E corresponding to 50% of the total amount. Best regards. <NH FORFAITAIRE .pdf> Philippe VAN DEN BROEK architectl. <logo_mail.png> 63, rue de la Paix BP 703 - GUSTAVIA 97099 SAINT-BARTHELEMY site: architectonik facebook: architectonik.stbarth EFTA_R1_00947187 EFTA02217276