To: jeevacation©gmaitcom[jeevacationetgmail.com]; Jeffrey Epsteinbeeyacation©gmall.com]
From: Richard Kahn
Sent Thur 6/30/2011 6:11:26 PM
Subject: re: Scott Denett invoice
Invoice JE-1403-1818.pdf
Attached is his invoice for your review
Scott made a $240 error in our favor where he billed 8 hours and billed $360 instead of $600
Please advise if ok to pay
Richard Kahn
FIBRK Associates Inc.
Begin forwarded message:
From: Scott Denet
Date: June 30, 20
To: Richard Kahn , Bella Klein
Subject: invoice
Please note the last check was sent to the wrong address and was returned ( i happened to
be at 71st that day so i was in luck ... you guys had 31 w 29 see correct address
below )
thank you so much
Have a great 4th of July
Scott
EFTA_R1_00516426
EFTA02013926