From: Cabinet Alberto Pinto - Comptabilite C To: "'Richard Kahn"' Cc: <eevacation i ail.com>, , "Philippe Mugnier" Subject: RE: Epstein St Thomas - Advance and fees Date: Tue, 30 Oct 2018 17:09:56 +0000 Attachments: Advance_request.PDF; FEES_H I 8-067.PDF; Decoration_statement.pdf; General_statement.pdf; Invoices.pdf; Quotation_Tapissier_Seigneur.PDF Dear Mr. Khan, I hope this email finds you well. Concerning our previous request, there is a balance of 46,564.40€ remains to be paid. Could you kindly make a wire transfer and inform us about the date of your payment please ? Thank you in advance Best regards, Caroline LIM Accounts Department CABINET ALBERTO PINTO Email : Site internet : d'Aboukir 75002 Paris (France) De : Cabinet Alberto Pinto - Comptabilite Envoya : mercredi 26 septembre 2018 16:06 A: Cc : jeevacation@gmail.com; 4S; Objet : RE: Epstein St Thomas - Advance and fees cancels and replaces Dear Mr. Khan, 'Philippe Mugnier' Please find attached the new advance request for a total amount of 122,137 € which include the quotation for the curtains and curtains rods "Tapissier Seigneur" (enclosed). It cancels and replaces the previous one. This advance request does not include travelling expenses of craftsmen assigned to the project and shipping expenses. You will receive soon an invoice from our carrier ESI for amount of about 50,000€ relating to the shipping and installation on site We also enclose our fees for the project, for an amount of 24,427.40€ (H-18/067) which cancels and replaces the previous one, the general statement with a balance in our favour of 44,337€, decoration statement detailing EFTA01018213 all costs incurred as of 26/09/2018, and all the invoices. Could you kindly make a wire transfer of 146,564.40€ and inform us about the date of your payment please ? Please excuse me for the inconvenience. Best regards, Caroline LIM Accounts Department CABINET ALBERTO PINTO Email Site internet : Riff'Aboukir aris (France) De : Cabinet Alberto Pinto - Comptabilit4 Envoya : mercredi 26 septembre 2018 15:21 A: Cc : <jeevacation@gmail.com>• Objet : Epstein St Thomas - Advance and fees Dear Mr. Khan, Please find attached our first advance request for the project St-Thomas, for the amount of 45,337€. This advance request does not include travelling expenses of craftsmen assigned to the project and shipping expenses. You will receive soon an invoice from our carrier ESI for amount of about 50,000€ relating to the shipping and installation on site. We also enclose our fees for the project, for an amount of 9,067.41€ (H-18/067), the general statement, decoration statement detailing all costs incurred as of 26/09/2018, and all the invoices. Could you kindly make a wire transfer of 54,404.41€ and inform us about the date of your payment please ? With our best regards, Caroline LIM Accounts Department CABINET ALBERTO PINTO Email : Site internet : 75002 Paris (France) EFTA01018214