EFTA Document EFTA02092494

To: From: Sent Fri 10/24/2014 6:1111 Subject: Re: pads - invoice ok thanks i would like or to confirm he worked for 11 straight days HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 On Oct 24, 2014, at 2:05 PM, wrote: flew to Paris on Oct. 11 and flew to NY from Paris on Oct. 22 On Oct 24, 2014, at 2:02 PM, wrote: can you please verify that worked 11 days painting pans apt thank you HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York. NY 10022 Begin forwarded message From: Subject: paris - invoice Date: October 24, 2014 at 1:19:28 PM EDT To: hi= i attached here the invoice and the expenses receipts for pans 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. helped me with arranging things and cleaning. EFTA_R1_00692058 EFTA02092494 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 <inyoice_oct26_2014.doe› <receipts1.JPG> <receipts2.JPG> EFTA_R1_00692059 EFTA02092495