EFTA01203291.pdf

From: Richard Kahn To: "Jeffrey E." <[email protected]> Subject: Fwd: invoice -ion nicola- jan 21, 2015 Date: Wed, 21 Jan 2015 19:00:33 +0000 Attachments: invoicejan21_2015.doc Inline-Images: IMG_0940.JPG; IMG_0941.JPG please advise if ok to pay Ion for 23 days of work totaling 6,969 + 65.65 (expenses) for total of 7,034.65 thank you Richard Kahn HBRK Associates Inc. or Begin forwarded message: From: ion nicola < To: Richard Kahn < Subject: RE: invoice -ion nicola- jan 21, 2015 Date: January 21, 2015 at 11:26:05 AM EST hi rich, we finished everything (gold leafing the hallway) at the house on 71st st yesterday. it looks great! i attached here the invoice in amount of $6,969.00 and some receipts in amount of $65.65 so the total amount is $7,034.65 please let me know if you get this e-mail. thank you, ion EFTA01203291  JANOVIC PAINT & DECORATING 888 Lexington Ave New York City, NY 10065 JANOVIC PAINT & DECORATING (212) 772-1400 Lexington Ave New York City, NY 10065 (212) 772-1400 CUSTOMER ID:1102-343057 CONTRACTOR CASH SALE 2 0 $6.63 CUSTOMER ID:1102-343057 26314 051131797482 CONTRACTOR CASH SALE PNTR TAPE 2080 1X6OYD SF 3 @ $6.63 13.26 T UOM:ROL 26314 051131797482 PNTR TAPE 2080 1X60Y0 SF 19.89 T 107246 015242304922 PNTR TAPE 1IN BL PHNX PH UOM:ROL 3.19 T 69377 UOM:ROL 019736992398 69377 RAGS BM PNT&STN 10PC I 3.48 T 019736992398 UOM:EA RAGS BM PNT&STN 10PC I 3.48 T UOM:EA ORDER #1102-13235542 ORDER #1102-13273473 INVOICE #1102-00841 INVOICE #1102-03107 SUBTOTAL 23.37 SUBTOTAL STATE TAX RATE 2.07 19.93 STATE TAX RATE TOTAL 25.44 1.77 TOTAL CASH (25.50) 21.70 CASH CHANGE 0.06- (22.00) CHANGE 0.30- 11j1,1 _: 1LM 1216 2 0I7 11j1. 2:6111;,I .)1,1i,I 1 ff 11111 i111 7128 KT - JAN 268 / 29 7149 OG - JAN Register:04 Dec 17 2014 2:02 PM 301 # 18 Register:02 Jan 6 2015 10:53 AM Custom matched paint is not returnable Custom matched paint is not All other items returnable 30 days returnable from date of purchase with receipts All other items returnable 30 days from date of purchase with receipt• EFTA01203292  Sepp Leaf Products. Inc 381 Park Avenue South 1301 New York, NY 10016 Phone M. 212-683-2840 LS'ep ducts, Inc. Invoice # 206995 7 Fax X: 212-725-0308 Ship To Fax X NICOLA. ION ION NICOLA 215 SCHEMERHORN ST. APT 3A 215 SCHEMRHORN ST. BROOKLYN, NY 11201 BROOKLYN, NY 11201 Picked up by Auth 6772223608 Batch. 353 I n cee to pay .nrooce Mel ameene aetwerg to can Issuer agreement L I Acct X Order Invoice Date Operator PO N Shlpvia Terms 32319 229025 12/19/2014 COUNTER Ion COUNTER Charge )xococoxoat(545 Quantity Article No. Description Unit Price Extension 1 EA DwS/Q DUX WATER BASED SIZE Quart USA 17.00 17.00 Best Wishes for a happy Holiday Season and a NON TAX MOSE New Year filled with Peace, Joy and Success. TAXABLE MDSE 17 00 SALES TAX 1 51 FREIGHT INVOICE TOTAL 18.51 I gen to pay one0Ce Will smelt according to card ifluer preement Paid On Card EFTA01203293 EFTA01203294