From: jeffrey E. <jeevacation@gmail.com>
Sent: Monday, March 30, 2015 5:04 PM
To: Bella Klein
Subject: Re: New Invoices
ok
On Mon, Mar 30, 2015 at 11:55 AM, <s
> wrote:
Bella,
Would you please=provide the payment for the furniture for LSI. Thank you!
All the best,
Envoye demon iPhone
Begin forwarded=message:
From: >>
Date: March 2=, 2015 at 7:54:01PM GMT+1
To: " L•" >>
Cc: "bellaklein'&quo=; <mailto >>
Subject: New Invoices
Dear and Bella,
Please find two new invoices for purchases made on behalf of J.E. to be payed by wire transfer
=s below :
Invoice Artcurial No 86422 - 17th March Sale
Ref. 2711 A2247 142889 Lot 139 for a total amount of Euros 7'540.--
Payment by wire transfer onto : Artcurial Briest.Poulain.F.Tajan - HSBC CAE Opera, Par=s
(as per attached document)
Invoice Tajan No ET00056328 - 18th March Sale of Decorative Arts - Lots.=A0126 + 287 for a
total amount of € 48'488.--
Client no 139922
payment by wire transfer onto : Tajan -
EFTA_R1_01636671
EFTA02506441
Please let me know when payment has been made, I will check with auction houses and confirm
receipt.
All best
mtb
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2
EFTA_R1_01636672
EFTA02506442