# Profoundd archive — Epstein Files
# Bates number: EFTA00600490
# Title:        From: Monique Harry
# Dataset:      9
# Pages:        4
# Tags:         epstein, doj, dataset-9
# Source PDF:   https://profoundd.com/epstein-docs/EFTA00600490/download
# Doc viewer:   https://profoundd.com/epstein-docs/EFTA00600490
#
# Text below is what Profoundd has extracted from the source PDF.
# 'ocr-enriched' tag means OCR was applied to scan-only pages.
# Image descriptions are AI-generated factual captions (llava:13b).
#----------------------------------------------------------------------

=== SUMMARY ===
Emad Hanna From: Monique Harry Sent: Tuesday, June 15, 2010 2:41 PM To: Emad Hanna Subject: LM Scofield Company Attachments: LM Scofield Company PO 2017.pdf 1 Emad, Please process the attached order to include payment via wire or credit card. Project 1005 Code 03-301. Monique Hotmail: Powerful Free email with security by Microsoft. Set it now. EFTA00600490 L.M. Scofield Company Manufacturer & Niarketer Rodin or Stitch,lilt, Sin .e 1915 Proforma Invoice Sold To: Brice Gordon I LSJ. S Little St. J


=== EXTRACTED TEXT ===
Emad Hanna 
From: Monique Harry 
Sent: Tuesday, June 15, 2010 2:41 PM 
To: Emad Hanna 
Subject: LM Scofield Company 
Attachments: LM Scofield Company PO 2017.pdf 1 
Emad, 
Please process the attached order to include payment via wire or credit card. Project 1005 Code 03-301. 
Monique 
Hotmail: Powerful Free email with security by Microsoft. Set it now. 
EFTA00600490
L.M. Scofield Company 
Manufacturer & Niarketer Rodin or Stitch,lilt, Sin  .e 1915 
Proforma Invoice 
Sold To: Brice Gordon I LSJ. S 
Little St. James Island 
6100 Red Hook Quarter, B3 
St. Thomas, USVI 
00802 
Contact: Mr. Bill Bowles 
Tel: 
Ship To: Brice Gordon / LSJ, STF Little St. James Island 
6100 Red Hook Quarter, B3 
St. Thomas, USVI 
00802 
Unit 
outwits Unit Description Cost Extension 
IOU Sacks CHROMI X Admixtures (a, 5.0 sack mix $23.16Iper sack 523 I 6.00 
5130 Spring Beige 
Materials Sub-Total: $2.316.00 
I Each Truck Freight Charges 5399.50 $399.50 
%in Douglasville. GA hi 
LCL Cargo Facility 
c/o Brice Gordon / LSJ, STT PO Number: 
Order Nu: 
Date: June 14., 2010 
//////// MADE IN THE US/U/////// 
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EFTA00600491
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EFTA00600492
Print Page 1 or? 
From: Ha Schick 
To: 
Date: Mon, June 14, 2010 6:43:411 PM 
Cc: 
Subject: FW: Invoice 
William. 
Attached is a copy of a proforma invoice for the new order of the 100 bags of the #5130 Spring Beige CHROMIX 
Admixtures packaged for a 5.0 sack mix bag. 
The pricing is the same as your last order. Also included are the LTL truck freight charges from our Douglasville. 
GA location to your freight forwarder in Florida . 
We would be happy to accept several different payment methods. Those would include the use of a major credit 
card (VISA. MasterCard or American Express) or a wire transfer of funds. 
Our current banking information for a possible wire transfer of funds would be the following. 
Please let us know if there are any questions on this.
Best regards. 
Harry 
From: Steve Rissi 
Sent: Monday, June 14, 7010 8:39 AM 
To: Harry Schick 
Cc: William Fowles 
Subject: FW: Invoice 
Harry.
Can you please prepare Bill a Pro Forma for 100 bags of Spring Beige 5-sack? Attached is the last pro forma. 
Please base the pricing on this. Thanks. 
Stephen J. Rissi, CDT 
LM Scofield Company 
http://us.mg2.maityahoo.com/doilaunch?.gx -I&.rand-7867njkkoggol 6/15/2010 
EFTA00600493