EFTA02224716

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To: From: Kevin Ouvre Sent: Tue 7/25/2017 10:00:22 PM Subject: Re: Invoices Hi Thank you for this, would you be available for a call with me? It's just that english is not my first language and I would like to understand more about this story. Thank you. Kevin. Le 25 juil. 2017 a 17:17, a ecrit : Hi Kevin...thank you for this...1 have passed along to Jeffrey! On Jul 25, 2017, at 11:53 AM, Kevin Ouvre wrote: Hi= I just found out what a fine is. I apologized, for my mistake and I'm very much open to negotiation in oder to pay back this error. Please tell jeffrey I will not charge him my fees for June ( invoice#013217) and that I will make him a great discount on (invoice#02217). Once again I'm sorry for this mess and I hope this will not cramp our collaboration. Best regards, Kevin. Lc 25 juil. 2017 a 11:38, Kevin Ouvre a ecrit : Hi What do you mean the fine for the tree... Kevin. Le 25 2017 a 10:44, a acrit Kevin, EFTA_R1_00985980 EFTA02224716 I am not sure if payment will be end of the month, apparently the fine for the trees was HUGE... On Jul 24, 2017, at 12:51 PM, wrote: One last thing sorry, Regarding my invoices do you know whether they would be treated for this end month? Best regards, Kevin. <Capture d'ecran 2016-03-11 i 15.51.11.png> SAS KO CONCEPT Anse des Cayes, 97133 Saint-Barthelem Tel: mail <Capture d'ecran 2016-03-11 i 15.51.11.png> SAS KO CONCEPT Anse des Cayes, 97133 Saint-Barthelemy Tel: mail