From: Daphne Wallace
To: Debra Braziel Karyna Shuliak <M >,
LSJ GSJ
Subject: BOL 13254487 - Artefacto furniture for JSC Interiors, LLC - July 27, 2018
Date: Fri, 27 Jul 2018 21:19:43 +0000
Attachments: JSC 101656_-_BOL_13254487.pdf
Greetings Debra,
Attached please find the Artefacto Order Invoice for the outdoor furniture received for JSC Interiors
LLC under BOL 13254487.
Please sail on Wednesday, 8/1. Please insure this furniture for the sail.
All charges incurred with this shipment should be charged to the LSJE, LLC account.
Thank you and kind regards,
Daphne
EFTA00546089
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