EFTA02224210

To: From: Kevin Ouvre Sent Tue 7/25/2017 3:53:43 PM Subject: Re:Invoices Hi MR I just found out what a fine is. I apologized, for my mistake and I'm very much open to negotiation in oder to pay back this error. Please tell jeffrey I will not charge him my fees for June ( invoice#013217) and that I will make him a great discount on (invoice#02217). Once again I'm sorry for this mess and I hope this will not cramp our collaboration. Best regards, Kevin. Le 25 juil. 2017 a 11:38, Kevin Ouvre a &tit : Hi Mr, What do you mean the fine for the tree... Kevin. Le 25 juil. 2017 a 10:44, a a ecrit Kevin, I am not sure if payment will be end of the month, apparently the fine for the trees was HUGE... On Jul 24, 2017, at 12:51 PM, Kevin Ouvre wrote: One last thing sorry, Regarding my invoices do you know whether they would be treated for this end month? Best regards, Kevin. <Capture d'ecran 2016-03-11 i 15.51.11.png> SAS KO CONCEPT EFTA_R1_009641353 EFTA02224210 Anse des Cayes, 97133 Saint-Barthélem Tel: mail: <Capture d'écran 2016-03-11 a 15.51 11.png> SAS KO CONCEPT Anse des Cayes, 97133 Saint-Barthélem Tel: mail: SAS KO CONCEPT Anse des Cayes, 97133 Saint-Barthélemy Tel: ISIMISIIIMÉSIS EFTA_R1_00964654 EFTA02224211