To: Jeffrey Epsteinueevacation@gmail.com]
From: Richard Kahn
Sent Fri 12/20/2013 4:26:19 PM
Subject Jimmy
original invoice 21,576
paid 10/24 (18.0001
balance 3,576
new work 6,582
balance due 10,158
NOTE: original quote for new work (18" slab and steps) was 10,970 (2194x5)
Final bill was lower as Jimmy did not charge for sat 11/30 (3 man crew set up) and 12/7 (strip all
forms and clean)
Please advise if ok to pay
Richard Kahn
EFTA_R1_00409893
EFTA01947028