EFTA Document EFTA02092470

To: Cc: asa Valdson Cotrin From: Lesley Groff Sent: Fri 10/24/2014 6:05:13 PM Subject: Re: paris - invoice ion nicola Ion flew to Paris on Oct. 11 and flew to NY fr m P ri n 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. 575 Lexington Avenue 4th Floor Begin forwarded message: From: ion nicola Subject: paris - invoice ion nicola Date: October 24, 14 :1 : PM 7 To: Richard Kahn hi rich, i attached here the invoice and the expenses receipts for pads project. the invoice is the amount of 83,030.00. 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 <invoiceoct262014.doc> <receipts1.JPG> <receipts2.JPG> EFTA_R1_00692025 EFTA02092470