EFTA02711153

From: Richard Kahn < Sent: Monday, January 12, 2015 8:45 PM To: jeffrey E. Subject: NES invoices Attachments: invoice_Golnar_Adili.doc; Untitled attachment 00245.htm; invoice Untitled attachment 00248.htm attached are two invoices for gold leafing work from =ndividuals ion hired 1) golnar 12 days @ 300 per day = 3,600 2) ana 17 days @ 300 per day = 5,100 please advise if ok to =ay thank you Richard Kahn HBRK Associates Inc. 575 Lexington =venue 4th Floor New York. NY 10022 Begin forwarded message: From: =/b>ion nicola < To: Richard Kahn < Subject: qb>RE: =nvoice Date: =/b>January 12, 2015 at 3:31:31 PM =ST hi =ich, we finished today with the =old leafing and now we started seal the gold.. i've =ust sent jeffrey pictures, and i told him that they can remove the =caffolding thursday, of course if he doesnt want to do something else =n the walls. we had here two persons helped us gold leafing. jeffrey =nows about them and the salary they asked for a day of work. they =orked here until last wednesday. i attached here their invoices. plesase let me know if you get their invoices EFTA_R1_02124551 EFTA02711153 we(me and michael) will send you the invoices the end of this =eek, after finishing seal all the gold. thank you, &nb=p; ion 2 EFTA_R1_02124552 EFTA02711154