EFTA02718794.pdf

From: Richard Kahn ‹ > Sent: Thursday, June 5, 2014 7:31 PM To: jeffrey E. Cc: Larry Visoski Subject: Bell 430 Attachments: C07301FL - ITEMS REV 8.pdf; Untitled attachment 00070.htm; ERSI_wire_transfer_instructions.docx; Untitled attachment 00073.htm i was =ble to have negotiate bell invoice from 106,367.10 to 102,377.23 for an =dditional discount of 3,537.75 or =.3% Note: original invoice =nbsp; =nbsp;110,664.08 less: larry discounts =nbsp; (4,749.10) less: additional =iscounts (3,537.75) net =eductions =8,286.85 or 7.5% please advise =f ok to wire 102,377.23 to Bell Richard Kahn HBRK Associates =nc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fa cel Begin forwarded message: From: "Burch, David (Edwards)" Subject: RE: contact =nfo Date: =/b>lune 5, 2014 at =:17:15 PM EDT To: =/b>Richard Kahn Cc: 4b>Lvjet < > Good Afternoon Mr. Kahn, Pursuant to our telecom of this afternoon =lease find attached the revised invoice to include a 10% labor credit =nd wire transfer instructions. EFTA_R1_02173590 EFTA02718794 We appreciate you as a long term =ell customer and look forward to servicing your future =eeds... If you have any further questions please feel free to =ontact me personally. Kind regards, David Burch, GM - =RSI "Offering =5 Star Service to You" Original Message From: =ichard Kahn (mailto Sent: Thursday, June 05, 2014 3:10 PM To: Burch, David =Edwards) Subject: contact info thank you for credit please =end revised invoice Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor New York, NY 10022 tel fa cel 2 EFTA_R1_02173591 EFTA02718795