EFTA02412099

To: Jeevacation[[email protected]] From: Rich Kahn Sent: Wed 6/23/2010 4:33:49 PM Subject: RE: ion nicola, invoice for may 23rd to june 21st 25,000 Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 From: Jeevacation [mailto:jeevacation©gmail.comj Sent: Wednesday, June 23, 2010 12:29 PM To: Rich Kahn Subject: Re: ion nicola, invoice for may 23rd to June 21st How much paid to to date? Sent from my iPhone On Jun 23, 2010, at 11:32 AM, "Rich Kahn" < > wrote: I was under the impression from the email that you sent that he inferred that he did not deserve to be paid. In attached email he is asking for 11,000 in fees and 322.32 in expenses. Please advise. Rich Kahn HBRK Associates Inc. EFTA_R1_01473636 EFTA02412099 301 East 66th Street, Suite 1OF New York, NY 10065 From: ion nicola [mailto:[email protected]] Sent: Wednesday, June 23, 2010 12:54 AM To: Rich Kahn Subject: ion nicola, invoice for may 23rd to June 21st hi rich, ..i attached here the invoice for may 23rd to June 21st this time i sent you the invoice a little earlier(two days). i talked to Jeffrey yesterday and we agreed to take a brake for a month untill i will be able to start the painting at the island.. the last day of work was monday, June 21st, so the invoice is for a month minus two days(june 22nd and 23rd) thats why i aproximate to $6,000. i had a small amount of expenses, $36.77, i'll attach the receipts to another e- mail. beside this i have the expenses from last time i didnt get in amount of $285.55 and an outstanding balance $5,000. so all toghether should be $11,000, plus $322.32 reimbursement of expenses. thank you, nicola The New Busy is not the old busy. Search, chat and e-mail from your inbox. Get started. <invoice 5 .doc> EFTA_R1_01473637 EFTA02412100