From: Richard Kahn
To: "Jeffrey E." <jeevacation@gmail.com>
Subject: Fwd: Final Balance for Club chairs
Date: Tue, 16 Dec 2014 20:26:35 +0000
Attachments: GREGORY RICHESJE_INV_10000-12162014130720.pdf
please advise if ok to pay final balance (50%) of 9,515.67 for 4 chairs to be delivered Friday
thank you
Richard Kahn
HBRK Associates Inc.
Begin forwarded message:
From: Gregory Riches <I
Subject: Final Balance for Club chairs
Date: December 16, 2014 at 1:33:01 PM EST
To: Richard Kahn
Rich,
Below is the final invoice for the club chairs for 9 East 71st.
This need to be paid by friday when the chairs are scheduled to be delivered.
Any questions please let me know.
Begin forwarded message:
From: JENNY JARRIN <
Subject: Re: Deposit Check
Date: December 16, 2014 1:24:08 PM EST
To: Gregory Riches <
Hi Gregory,
Please find the attached invoice for the 4 chairs as you requested.
Best,
Jenny
On Tue, Dec 16, 2014 at 12:20 PM, Gregory Riches wrote:
EFTA00715073
Hi Jenny,
I need the final invoice for these chairs and please include tax.
It need to be submitted as soon as possible to my clients CFO for payment .
The chairs are being picked up friday by Eric's trucking in the early afternoon.
Thanks,
Gregory
On Oct 16, 2014, at 3:36 PM, JENNY JARRIN > wrote:
Hi Gregory,
Please find the copy of the deposit check for the 4 Cube chairs.
Best,
Jenny
JM UPHOLSTERY INC
Jenny Jarrin
<CHECK_-10162014153306.pdf>
Gregory Riches
INTERIORS
JM UPHOLSTERY INC
Jenny Jarrin
Gregory Riches
INTERIORS
EFTA00715074
=m
EFTA00715075