📄 Extracted Text (289 words)
To: Jeevacation[[email protected]]
From: Rich Kahn
Sent: Tue 6/15/2010 4:34:25 PM
Subject: FW: about my invoices
His outstanding invoices total 10,000:
3333.33 (50%) of mar 24 - apr 23 and
6666.66 (100% of apr 24 - may 23)
Please advise
Rich Kahn
HBRK Associates Inc.
301 East 66th Street, Suite 10F
New York, NY 10065
From: ion nicola [mailto:
Sent: Tuesday, June 15, 2010 9:30 AM
To: Rich Kahn
Subject: about my invoices
hi rich,
good morning!
did you ask Jeffrey last week about my invoices? i was just wondering what's happening
because i didnt get paid yet..
thanks,
nicola
EFTA_R1_01473997
EFTA02412389
Subject: RE: ion nicola, invoice for april 23rd to may 23rd
Date: Thu, 27 May 2010 10:31:14 -0400
From: rkahn hbrkassociates.com
To:
I will look into
Thanks
Rich Kahn
HBRK Associates Inc.
301 East 66th Street, Suite 1OF
New York, NY 10065
From: ion nicola [mailto:
Sent: Wednesday, May 26, 2010 12:16 AM
To: Rich Kahn
Subject: ion nicola, invoice for april 23rd to may 23rd
hi rich,
so this is a new invoice for the time period april 23rd to may 23rd.
beside this there are reimbursement of expenses in amount of 285.55 $, i'll send you
another e-mail with all the receipts attached.
i checked my bank account today and i saw that i got in my account a wire transfer but
only 50% from my last invoice plus reimbursement of expenses.
do you know why i got only 50% and not the entire amount?
thank you
nicola
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EFTA02412390
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EFTA02412391
ℹ️ Document Details
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EFTA02412389
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