EFTA01193186.pdf

From: Richard Kahn • To: "Jeffrey E." <[email protected]> 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