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efta-efta01021781DOJ Data Set 9Other

From: J <jeevacationggmail.corn>

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DOJ Data Set 9
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efta-efta01021781
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EFTA Disclosure
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From: J <jeevacationggmail.corn> To: Subject: Re: Epstein St Thomas - Advance and fees cancels and replaces Date: Wed, 26 Sep 2018 15:09:31 +0000 Send 100e On Wed, Sep 26, 2018 at 10:05 AM Cabinet Alberto Pinto - Comptabilite < Dear Mr. Khan, > wrote: Please find attached the new advance request for a total amount of 122,137 € which include the quotation for the curtains and curtains rods "Topissier Seigneur" (enclosed). It cancels and replaces the previous one. This advance request does not include travelling expenses of craftsmen assigned to the project and shipping expenses. You will receive soon an invoice from our carrier ESI for amount of about 50,000€ relating to the shipping and installation on site We also enclose our fees for the project, for an amount of 24,427.40€ (H-18/067) which cancels and replaces the previous one, the general statement with a balance in our favour of 44,337€, decoration statement detailing all costs incurred as of 26/09/2018, and all the invoices. Could you kindly make a wire transfer of 146,564.40€ and inform us about the date of your payment please ? Please excuse me for the inconvenience. Best regards, Caroline LIM Accounts Department CABINET ALBERTO PINTO Email : EFTA01021781 Site Internet : 11, rue d'Aboukir 75002 Paris (France) De : Cabinet Alberto Pinto - Comptabilite Envove : mercredi 26 se tembre 2018 15:21 A : Cc : <jeevacation(a:! Objet : Epstein St Thomas - Advance and fees Dear Mr. Khan, Please find attached our first advance request for the project St-Thomas, for the amount of 45,337€. This advance request does not include travelling expenses of craftsmen assigned to the project and shipping expenses. You will receive soon an invoice from our carrier ESI for amount of about 50,000€ relating to the shipping and installation on site. We also enclose our fees for the project, for an amount of 9,067.41€ (H-18/067), the general statement, decoration statement detailing all costs incurred as of 26/09/2018, and all the invoices. Could you kindly make a wire transfer of 54,404.41€ and inform us about the date of your payment please ? With our best regards, Caroline LIM Accounts Department CABINET ALBERTO PINTO Email : Site Internet : EFTA01021782 11, rue d'Aboukir 75002 Paris (France) please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA01021783

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