EFTA Document EFTA02091840

To: From: Sent Subject Fwd: paris - invoice Ion nicola Fri 10/24/2014 9:50:45 PM Yes - Valdson confirmed Sent from my iPhone Begin forwarded message: Lesley Gob From: valdson cotrin ‹ > Date: October 24 2014 at 5:31:55 PM EDT To: Subject: Re: paris - invoice ion nicola oui MLLE. 2014-10-24 21:50 GMT+02:00 bonjour Valdson, Purriez-vous nous dire si Monsieur Ion a travaille cheque jour parmi son sejour a Paris? Merci On Fri, Oct 24, 2014 at 3:17 PM, Lesley Groff wrote: Hi Valdson..Rich would like to know from you if Ion actually painted every single day he was there. Can you let us know? Svet, can you relay? On Oct 24, 2014, at 2:59 PM, valdson cotrin wrote: yes mme lesley. 2014-10-24 20:05 GMT+02:00 Lesley Groff 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 EFT&R1_00889848 EFTA02091840 575 Lexington Avenue 4th Floor New York NY 10022 tel fa ce Begin forwarded message: From: ion ntcola <MINIS Subject: parts - invoice Ion nicola Date: October 24. To: Richard Kahn hi rich, i attached here the invoice and the expenses receipts for pads 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 <invoice_oct26_2014.doc> <receipts1.JPG> <receipts2.JPG> The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Svctlana Pozhidacva. EFTA_R1_00689847 EFTA02091841