EFTA02092565

To: Rich Kahn From: Sent Fri 10/24/2014 6:09:19 PM Subject Re: paris - invoice ion nicola got it ;) On Oct 24, 2014, at 2:07 PM, Richard Kahn < wrote: ok thanks i would like Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 On Oct 24, 2014, at 2:05 P to confirm he worked for 11 straight days > wrote: Ion flew to Paris on Oct. 11 and flew to NY from Paris on Oct. 22 On Oct 24, 2014, at 2:02 PM, Richard Kahn wrote: can you please verify that ion worked 11 days painting paris apt thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 Begin forwarded message: From: ion nicola <= Subject: pads - invoice ion nicola Date: October To: Richard Ka EFTA_R1_00692193 EFTA02092565 hi rich, i attached here the invoice and the expenses receipts for paris project. the invoice is the amount of $3.030.00. i started working oct 11th afternoon and the last day(oct 21st) i worked untill 9:30 pm to finish everything. valson helped me with arranging things and cleaning. the amount of the expenses receipts is 142.59 euro plus $50 cab. there are three receipts attached i ate with a friend to the restaurant .. the marked number on the receipts is the amount of money i spent. please change the euro in us dollar if you transfer in my bank account. thank you. ion <invoiceoct262014.doc> <receipts1.JPG> <receipts2.JPG> EFTA_R1_00692194 EFTA02092566