EFTA02667874

From: jeffrey E. <jeevacation@gmail.com> Sent: Monday, December 5, 2016 3:54 PM To: Richard Kahn Subject: Re: ion nicola - invoice(nov 8th to dec 3rd) yes On Mon, Dec 5, 2016 at 11:48 AM, Richard Kahn wrote: ion sent invoice for 23 days work 6,969 plus 5=1.26 of expenses totaling 7,540.26 No= 8th to 12th Nov=C2* 14th to 19th Nov 2=st to 26th Nov 28th to Dec 3rd =C24> Total 23 days ($303/day) *=A0 =C2* =C2* please advise if ok to pay thank you Richard Kahn HBRK Associates Inc. New York, NY 10022 Begin forwarded message: From: ion nicola Subject: ion nicola invoice(nov 8th to dec 3rd) Date: Decembe= 4, 2016 at 11:26:28 PM EST EFTA_R1_01919785 EFTA02667874 To: Richard Kahn hi rich, i am done for now with the projects on the islands. I'm going tomorrow =omania. i attached at this e-mail the invoice($6,969.00) and some expenses($571.26)= so the total would be $7,540 please confirm. thank you, ion <=blockquote> =div class="m_-866451397429787070AppleOriginalContents"> <=r> please n=te The information contained in this communication is confident=al, may be attorney-client privileged, may constitute inside informatio=, and is intended only for the use of the addressee. It is the property=of JEE Unauthorized use, disclosure or copying of this communicat=on or any part thereof is strictly prohibited and may be unlawful. If y=u have received this communication in error, please notify us immediate=y by return e-mail or by e-mail to jeevacation@gmail.com <mailto:jeevacation@gmail.=om> , and destroy this commu=ication and all copies thereof, including all attachments. copyright -a=I rights reserved 2 EFTA_R1_01919786 EFTA02667875