EFTA Document EFTA01806873

From: Shore Support Sent: Sunday, May 3, 2015 1:05 PM To: MY Te Manu Cc: Myla Trestiza Subject: RE: Shore Support Charter Invoices April 2015 Hi Dave — <=p> We have not yet shipped t=e guest items — we are still waiting for the correct addressesc; but also the island has been shut down with Carnival since Wed night.:=30; <=p> Myla — can you send=the addresses so they go out tomorrow? <=p> Best regards4=pan> <=p> Simon Manley SHORE SUPPORT Simpson Bay Marina/ Plaza Del Lago Airport Rd, Simpson Bay St Maarten Cell: Pho Email: span style="font-size:11.0pt;font- family:"Calibri","sans-=erif";color:ttlF497D"> WEBSITE &nb=p; www.shoresupport.net <http://www.shoresupport.net> =/span> <=p> From: MY Te Ma=u Sent: Saturday, May 02, 2015 8:21 PM To: Shore Support Subject: Fwd: Shore Support Charter Invoices April 2015 <=span> Hi Simon, EFTA_R1_00154722 EFTA01806873 I need to complete & submit the recent Charter a=counts asap Please forward two separate invoices for the SERVICE= PROVIDED (Customs clearance / Port Bookings) & PROVISIONS received fr=m Shore Support during the recent charter aboard MY Te Manu Please include the cost =f the Taxi service to the restaurant in SXM 27/04 and the expenses incurre= with packaging & shipping the guest items to California <=:p> Best Regards Capt. Dave Johnson & C=ew www.yachttemanu.com <http://www.yachrtemanu.com> </a Begin forwarded message: From: April 30, 2015 at 1:10:29 PM AST To: www.yachttemanu.com On Apr 30, 2015, at 12:11 PM, MY Te Manu <[email protected]> wrote: Hi Simon 2 EFTA_R1_00154723 EFTA01806874 As discussed, please forward two separate invoices f=r the SERVICES PROVIDED (Customs clearance / Port Bookings) & PROVISIO=S received from Shore Support during the recent charter aboard MY Te Manu&=bsp; Upon review, placement for both invoices will be arr=nged via wire transfer Best Regards Capt. Dave Johnson & Crew www.yachttemanu.com <http://www.yachttemanu.com/=> Capt. Mobile: + Boat Cell USA: + 3 EFTA_R1_001 54724 EFTA01806875