From: Richard Kahn

From: Richard Kahn To: "Jeffrey E." <[email protected]> Subject: Fwd: invoice -ion nicola- jan 21, 2015 Date: Wed, 21 Jan 2015 19:00:33 +0000 Attachments: invoice jan21_2015.doc Inline-Images: IMG_0940.JPG; IMG_0941.JPG please advise if ok to pay Ion for 23 days of work totaling 6,969 + 65.65 (expenses) for total of 7,034.65 thank you Richard Kahn HBRK Associates Inc. or Begin forwarded message: From: ion nicola < To: Richard Kahn < Subject: RE: invoice -ion nicola- jan 21, 2015 Date: January 21, 2015 at 11:26:05 AM EST hi rich, we finished everything (gold leafing the hallway) at the house on 71st st yesterday. it looks great! i attached here the invoice in amount of $6,969.00 and some receipts in amount of $65.65 so the total amount is $7,034.65 please let me know if you get this e-mail. thank you, ion EFTA01203291 JANOVIC PAINT & DECORATING 888 Lexington Ave New York City, NY 10065 (212) 772-1400 CUSTOMER ID:1102-343057 CONTRACTOR CASH SALE 2 0 $6.63 26314 051131797482 PNTR TAPE 2080 1X6OYD SF 13.26 T UOM:ROL 107246 015242304922 PNTR TAPE 1IN BL PHNX PH 3.19 T UOM:ROL 69377 019736992398 RAGS BM PNT&STN 10PC I 3.48 T UOM:EA ORDER #1102-13273473 INVOICE #1102-03107 SUBTOTAL 19.93 STATE TAX RATE 1.77 TOTAL 21.70 CASH (22.00) CHANGE 0.30- _: 1LM 1216 2 0I7 11j 1,1 11j1.1 2:1611;,I1 .),1i,Iff 7149 OG - JAN 301 # 18 Register:02 Jan 6 2015 10:53 AM Custom matched paint is not returnable All other items returnable 30 days from date of purchase with receipt• JANOVIC PAINT & DECORATING Lexington Ave New York City, NY 10065 (212) 772-1400 CUSTOMER ID:1102-343057 CONTRACTOR CASH SALE 3 @ $6.63 26314 051131797482 PNTR TAPE 2080 1X60Y0 SF 19.89 T UOM:ROL 69377 019736992398 RAGS BM PNT&STN 10PC I 3.48 T UOM:EA ORDER #1102-13235542 INVOICE #1102-00841 SUBTOTAL 23.37 STATE TAX RATE 2.07 TOTAL 25.44 CASH (25.50) CHANGE 0.06- i111 11111 7128 KT - JAN 268 / 29 Register:04 Dec 17 2014 2:02 PM Custom matched paint is not returnable All other items returnable 30 days from date of purchase with receipts EFTA01203292 Sepp Leaf Products. Inc 381 Park Avenue South New York, NY 10016 Phone M. 212-683-2840 Fax X: 212-725-0308 1301 LS'ep ducts, Inc. NICOLA. ION 215 SCHEMERHORN ST. APT 3A BROOKLYN, NY 11201 Auth 6772223608 Batch. 353 L Acct X I Order Invoice Date 32319 229025 12/19/2014 Invoice # 7 206995 Ship To Fax X ION NICOLA 215 SCHEMRHORN ST. BROOKLYN, NY 11201 Picked up by In cee to pay .nrooce Mel ameene aetwerg to can Issuer agreement Operator PO N Shlpvia Terms COUNTER Ion COUNTER Charge )xococoxoat(545 Quantity Article No. Description Unit Price Extension 1 EA DwS/Q DUX WATER BASED SIZE Quart USA 17.00 17.00 Best Wishes for a happy Holiday Season and a New Year filled with Peace, Joy and Success. I gen to pay one0Ce Will smelt according to card ifluer preement NON TAX MOSE TAXABLE MDSE SALES TAX FREIGHT INVOICE TOTAL 17 00 1 51 18.51 Paid On Card EFTA01203293 EFTA01203294