From: Richard Kahn •
To: "Jeffrey E." <jeevacation@gmail.com>
Subject: NES invoices
Date: Mon, 12 Jan 2015 20:44:51 +0000
Attachments: invoice_Golnar Adili.doc;
attached are two invoices for gold leafing work from individuals ion hired
I) gc
lnar 12 days @ 300 per day = 3,600
2)M 17 days @ 300 per day = 5,100
please advise if ok to pay
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York NY 10022
tel
fa
cell
Begin forwarded message:
From: ion nicola <
To: Richard Kahn <
Subject: RE: invoice
Date: January 12, 2015 at 3:31:31 PM EST
hi rich,
we finished today with the gold leafing and now we started seal the gold..
i've just sent Jeffrey pictures, and i told him that they can remove the scaffolding thursday, of course if he
doesnt want to do something else on the walls.
we had here two persons helped us gold leafing. jeffrey knows about them and the salary they asked for a day
of work. they worked here until last wednesday. i attached here their invoices.
plesase let me know if you get their invoices
we(me and michael) will send you the invoices the end of this week, after finishing seal all the gold.
thank you,
ion
EFTA01193186
EFTA01193187