Andrea = =E2=80=93

Please release = b/l#2841992.

Kathy M. Bennett

Sales Dept.

Trans-Ocean = Imports

10 Midland Ave | Main flr, Suite M00 | Port = Chester, NY 10573

914.949.5656 x 2 | 914.937.3140 = fax

TO = AVOID DELAYS, PLEASE SEND ALL ORDERS, INQUIRIES AND MODIFICATIONS = TO US AT cs@transocean.com

From: The pear Tree = <thepeartreegifts@yahoo.com>
Sent: Wednesday, March 28, = 2018 9:31 PM
To: Kathy B = <kathy@transocean.com>
Subject: Re: From Trans-Ocean = Imports Accounts Receivable - Order Release Request - = 3/28/2018

Kathy,

Yes, please shop now = and

Let me know that you = received

this message.

Thanks

Tami

Sent from my = iPhone

On Mar 28, 2018, at 3:23 PM, Kathy B = <kathy@transocean.com> = wrote:

= If you have a login, click on the above image to check the status of = your orders online.
T= O: CC-THE PEAR TREE (PREA)

Dear Valued = Customer,

R= egarding your purchase order(s) status:
Customer PO: = 03618 *** Ref#: 2841992
SH= P WK OF
IT= EM
QT= Y
PR= ICE
EX= TENDED
Can = Ship NOW
RV= L23226703 - 2267/03 MYKONOS WATER
2<= /span>
$1= 9.95
$3= 9.90
Can = Ship NOW
RV= L23226703 - 2267/03 MYKONOS WATER
2<= /span>
$1= 9.95
$3= 9.90
Can = Ship NOW
CA= P23162033 - 1620/33 CORAL BORDER NAVY
2<= /span>
$1= 9.95
$3= 9.90

Su= bTotal:
$1= 19.70
Sh= ipping:
$0= .00
Ha= ndling:
$0= .00
TO= TAL:
$1= 19.70
<= br>
* Your items are in stock and are ready to be = shipped.
The total amount charged to your card ending ****8275 will be = $119.70.=
T= his amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost.
O= nce items are shipped, an invoice will be remitted to your office for = your records.
P= lease acknowledge your acceptance either by e-mail to kathy@transocean.com or by = signing below and faxing back to our office at (914) = 937-3140.
S= hould you have any questions, you may contact our Customer Service = department by telephone (914) 949-5656, option 2, or by the e-mail = address or fax number listed above. Your order will ship within 48 hours = of receipt of your confirmation.
K= ind Regards,
K= athy
C= ustomer Service
T= rans-Ocean Imports Co., Inc.
t= el. (914) 949-5656, ext.109
<= a = href=3D"mailto:kathy@transocean.com">kathy@transocean.com<= /span>
I= authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card.
P= rint Name : ______________________________ Signature: = ___________________________ Date: _______________________ =

Customer PO: = 03618 * Ref#: 2841992**
SH= P WK OF	IT= EM	QT= Y	PR= ICE	EX= TENDED
Can = Ship NOW	RV= L23226703 - 2267/03 MYKONOS WATER	2<= /span>	$1= 9.95	$3= 9.90
Can = Ship NOW	RV= L23226703 - 2267/03 MYKONOS WATER	2<= /span>	$1= 9.95	$3= 9.90
Can = Ship NOW	CA= P23162033 - 1620/33 CORAL BORDER NAVY	2<= /span>	$1= 9.95	$3= 9.90

	Su= bTotal:	$1= 19.70
Sh= ipping:	$0= .00
Ha= ndling:	$0= .00
TO= TAL:	$1= 19.70