EFTA02701478.pdf

DataSet-11 1 page 173 words document
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From: Richard Kahn Sent: Wednesday, September 5, 2012 7:50 PM To: Jeffrey Epstein Subject: Fwd: Gulfstram invoice Attachments: CreditCardAuthFormCH200.doc; Untitled attachment 000O4.htm; GD.pdf, Untitled attachment 00007.htm i =now we have no choice here with invoice however i wanted to make you =ware of re billing of parts on GIl 72 month inspection in the amount of =2,153.87 tarry has reviewed and approved is it ok to =ay? Richard Kahn HBRK Associates Inc. 575 =exington Avenue, 4th Floor, New York, New York 10022 tel fax cell Begin forwarded message: From: Date: August 30, 2012 =:35:36 PM EDT To: Cc: Subject: Gulfstram =nvoice Hello Rich, This invoice is approved for Hyperion Air, GIl for rebilling =f parts during our 72 month inspection at Gulfstream in West Palm Beach,. please =ind attached a Credit card form for Visa card if you desire to use special =card. I have cc's Denise from Gulfstream accounting if you have an questions,. here fax number is office: Denise Schaffer,. thank you, Larry Visoski Hyperion Air, Inc. =div>N9091E =/html>= EFTA_R1_02071056 EFTA02701478
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SHA-256
dd571084b828cd008d2a3e203ced35f2f4d6a773bf5496d5537136c92d1e01e5
Bates Number
EFTA02701478
Dataset
DataSet-11
Type
document
Pages
1

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