From: MY Te Menu
Sent: Tuesday, March 8, 2016 5:57 PM
To:
Cc: ya
Subject: Re: WY Te Manu Charter Provision Invoice
Hi =imon,
Please separate the all charter expense from =Y Te Manu expenses & invoice =eparately
The attached provisions order =s a Charter expense.
Best Regards
Capt. Dave =ohnson & Crew
www.yachttemanu.com
Capt. Mobile: +
Boat Cell: =/spa
=nbsp;
On Mar 8, 2016, at 11:57 AM, Shore Support < > =rote:
Hi Myla,
Got it thank you !
I am sure Gwen will =e in touch if she has any questions.
Thank you and kind regards, =br>Caylin de Reuck
SHORE SUPPORT
Simpson Bay Marina/ Plaza =el Lago
Airport Rd, Simpson Bay
St Maarten
Cell:(+ )
Phone
Email: i =br>WEBSITE: www.shoresupport.net
<=r>
Original Message
From: MYLA TRESTIZA [mailto =br>Sent: Tuesday, March 08, 2016 11:56 AM
To: Shore Support
Cc: =e Manu
Subject: M/Y Te Manu provision
EFTA_R1_00154827
EFTA01806925
Hi Cailyn,
Can =ou please provide the following provision.
20 packs BOUNTY paper =owels
20 packs KIRKLAND toilet paper
cases Pepsi Max
2 cases =iet tonic water
10 cases Fiji water 1 liter
10 Quinoa =rackers
10 assorted cheese crackers
5 bottles cranberry =uice
2 cases Heineken
5 cases Presidente
10 assorted english =agazines march 2016
5 assorted spanish magazines march 2016
15 =ottles Cascade dishwashing liquid(dishwasher)
15 bottles Ariel =aundry liquid detergent
10 bottles Downy liquid fabric =oftener
5 bags brown raw sugar
Thank you
Best =egards,
Myla Trestiza
M/Y Te Manu
Email:
Skype: myla =restiza
French GSM :
US GSM: =n =nbsp;
2
EFTA_R1_00154828
EFTA01806926