From: "Jeffrey E." <jeevacation@gmail.com>
To: Richard Kahn
Subject: Fwd: NY Project - Travelling Expenses
Date: Wed, 19 Apr 2017 09:55:22 +0000
Attachments: NDD5_-_TRAVELLING_EXPENSES_NY_9E71S_310317.pdf;
TRANSPORT_DEPLACEMENT EPSTEIN_NY_200317.pdf;
TRANSPORT_AND_TRAVELLING_INVOICES.PDF
Forwarded message
From: Cabinet Alberto Pinto - Comptabilite
Date: Wed, Apr 19, 2017 at 5:36 AM
Subject: NY Project - Travelling Expenses
To: jeevacation@gmail.com
Dear M. Epstein,
I hope this e-mail finds you well.
This is a kind reminder about our travelling expenses invoice as of March, 2017 for an amount of 29,299.25
euros.
Could you please proceed to the payment of 29,299.25 Euros and advise us about the bank transfer date?
Kinds regards,
Dalila Hamiti
Accounting Manager
CABINET ALBERTO PINTO
Email :
Site intemet :
EFTA01049172
75002 Paris (France)
Tel.:
Fax:
De : Cabinet Alberto Pinto - Comptabilite [mailto
Envoy* : mardi 28 mars 2017 17:04
A: <jeevacation@gmail.com>
Objet : EPSTEIN NY Project - Travelling Expenses
Dear M. Epstein,
Please find herewith our invoice concerning the Travelling Expenses as of 20/03/2017 which amount to
29,299.25 E.
We send you with it the statement whici details these expenses, and the relevant invoices.
Please could you tell us when we will receive your bank transfer of 29,299.25E ?
Many thanks.
Best regards,
Sandy ICahlert,
Accounts Department
CABINET ALBERTO PINTO
Email :
Site internet :
11, rue d'Aboukir
75002 Paris (France)
EFTA01049173
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