EFTA02420288

To: jeevacation©gmail.comUeevacation©gmail.comi From: brice gordon Sent Thur 9/9/2010 10:20:28 PM Subject Fwd: Invoice for Sound X JE 9-9-10 up to date invoice pdf the attached invoice from nick includes the following LSJ Trip: layout master bedroom wiring for sound system Sat dish placement Zorro Trip 1: projector and subwoofer repair Trip 2: speaker/projector demo other items new DVD and EQ for LSJ Tweeter replacement Zorro total amount. $8808.46 can Emad process this invoice Forwarded messa e From: Emad Hanna Date: Thu, Sep 9, 2010 at 5:49 PM Subject: Invoice for Sound X To: "bgordon.lsj contact" •L: > Brice, Can you get JE approval on this so we can process this invoice? Thank you Emad Hanna Project Controller EFTA_R1_01486181 EFTA02420288 HBRK Associates PO Box 400 New York, NY 10150 EFTA_R1_01486182 EFTA02420289