EFTA Document EFTA02092767

To: From: valdson cotrin Sent Fri 10/24/2014 6:59:10 PM Subject: Re: pads - invoice ion nicola yes mme 2014-10-24 20:05 GMT+02:00 Ion flew to Paris on Oct. 11 and flew to NY from Paris on Oct. 22 On Oct 24, 2014, at 2:02 PM, Richard Kahn wrotc: can you please verify that ion worked 11 days painting paris apt thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor Begin forwarded message: From: ion nicola Subject: parts - Date: October 24 To: Richard Kah • hi rich, i attached here the invoice and the expenses receipts for paris project. the invoice is the amount of $3,030.00. i started working oct 11th afternoon and the last day(oct 21st) i worked untill 9:30 pm to finish everything. valson helped me with arranging things and cleaning. the amount of the expenses receipts is 142.59 euro plus $50 cab. there are three receipts attached i ate with a friend to the restaurant .. the marked number on the receipts is the amount of money i spent. please change the euro in us dollar if you transfer in my bank account. thank you, ion <invoice_oct26_2014.doc> <reeeipts1.JPG> <receipts2.JPG> EFTA_R1_00692632 EFTA02092767