EFTA Document EFTA01806797

From: MY Te Manu Sent: Friday, April 15, 2016 2:24 AM To: Myla Cc: Simon Manley Shore Support SXM Subject: Beverage Invoice Hi =yla, Please arrange for the beverage invoice to be =aid by Kathia via credit card tomorrow & request that Shore Support =orward the transmittal note via email when the transaction is =omplete Best Regards Capt. Dave =ohnson & Crew www.yachttemanu.com Sent from my iPhone Begin =orwarded message: From: shore Support <=>Date: April 13, 201 at To: Myla Trestiza Subjec=: RE: =nvoice Hi Myla, It helps =o actually attach the =ile... Thanks, Gwen SHORE SUPPORT Simpson Bay =arina/ Plaza Del Lago Airport Rd, Simpson Bay =/span> St Maarten Cell: Pho Email: WEBSITE www.shoresupport.net <=pan> EFTA_R1_00154618 EFTA01806797 -=---Original Message From: Myla Trestiza [manta Sent: Wednesday, April 13, To: Shore Support Cc: Te =anu Subject: =nvoice Hi Cailyn , =/span> =/span> Please send us the invoice guest wine, =hampagne and alcohol and we arrange payment by credit card today. =/span> Thank =ou Myla Sent from my =Phone <Provs #678 guest =ines.pdf> <=body> 2 EFTA_R1_00154619 EFTA01806798