EFTA01021807.pdf

From: Cabinet Alberto Pinto - Comptabilite To: <1 Cc: <eevacation ail.com>„ Subject: Epstein St Thomas - Advance and fees Date: Wed, 26 Sep 2018 13:20:38 +0000 Attachments: Advance.pdf; FEES_H18-067.PDF; General_statement.pdf; Decoration_statement.pdf; Invoices.pdf 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 intertia 11, rue d'Aboukir 75002 Paris (France) EFTA01021807