To: Marc Dobe
From: Jeffrey Eps
Sent Wed 11/30/2011 7:45:08 PM
Subject Re: Invoice correction
no „ only fig ivy , and jasmine. fertilzer, and ten coconuts trees,
On Wed, Nov 30, 2011 at 3:37 PM, Marc Dober wrote:
Per your request here is the invoice for the plants. Expected delivery is December 9th. 50%
deposit required
Total invoice $10,311
This will cover the main pool planter (asparagus, red ginger, and ivy), Ficus for the trellis box at
Flagpole, Jasmine for the master bedroom stairs, peat moss for Pops Garden, citrus fertilizer
for the fruit trees, and additional cocoanut trees
Please let me know if we have your approval to proceed
Begin forwarded message:
From: Joseph Igala <
Date: November 30, 2011 12:29:35 PM EST
To: Brice Gordon
Cc: Marc Dober <
Subject: Fwd: Invoice correction
This is the corrected invoice.
Sent from my iPhone
Begin forwarded message:
From: Ingrid Rivas
Date: November 30, 2011 12:28:15 PM GMT-04:00
To: joseph Igala
Cc: Moraima Quintana, Henry Padilla, Jose Blanco, Jose Ortiz
Subject: Invoice correction
Reply-To: Ingrid Rivas
Hello
This is the new invoive and scheduele for the plant, coconut
and fetilizers
As soon as you can please call me.
EFTA_R1_00240201
EFTA01848629
Has a nice day,
best regard
Ingrid
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EFTA_R1_O 024 0 202
EFTA01848630