From:
Sent: Friday, February 17, 2012 421 PM
To: Sara DeVine
Subject: Re: New Design Account
Thank you! I will send out the check =oday.
Best,
On =eb 15, 2012, at 12:41 PM, Sara DeVine wrote:
Dear Sarah, Attached is a Performa invoice. Once you =ave approved the quantities, please send check for the
amount due =nd reference the invoice number. The address to send the check =s:
Attention Alyssa
DeVine =orporation
1345 Campus Parkway
Wall, NJ =7753
Once we have received your approval and check we will be =ble to estimate delivery. Please call with any
=uestions.
Regards,
Sara
Alyssa Pereira
Customer =ervice
, Wall Township, NJ =7753 <mail
From: Sara DeVine =maiIt
Sent: Wednesday, February 15, =012 10:28 AM
To: 'Alyssa =ereira'
Subject: RE: New Design =ccount
See attached. All your costs and retails were =orrect.
Sincerely,
Alyssa =ereira
Customer Service
, Wall Township, NJ =7753 <mailto:apereira@devinecorp.net>
EFTA_R1_01170384
EFTA02301794
From: Sara DeVine Imailto:sdevine@devinecorp.netj
Sent: Wednesday, February 15, =012 9:45 AM
To: 'Alyssa =ereira'
Subject: New Design =ccount
Dear Alyssa,
Please prepare a Performa invoice at less 40% for the =ttached order.
9 East =1st
New York, NY =0021
<SLK Designs =roforma.xls>
2
EFTA_R1_01170385
EFTA02301795