EFTA01060015.pdf

From: Richard Kahn To: "Jeffrey E." <jeevacation@gmail.com> Subject: Fwd: ion nicola - invoice(nov 8th to dec 3rd) Date: Mon, 05 Dec 2016 15:48:18 +0000 Attachments: invoice_ion_nicola.doc Inline-Images: IMG_1169.JPG; IMG_1170.JPG; IMG_1171.JPG; IMG_1172.JPG ion sent invoice for 23 days work 6,969 plus 571.26 of expenses totaling 7,540.26 Nov 8th to 12th Nov 14th to 19th Nov 21st to 26th Nov 28th to Dec 3rd Total 23 days ($303/day) please advise if ok to pay thank you Richard Kahn HBRK Associates Inc. Begin forwarded message: From: ion nicola < Subject: ion nicola - invoice(nov 8th to dec 3rd) Date: December 4, 2016 at 11:26:28 PM EST To: Richard Kahn < hi rich, i am done for now with the projects on the islands. I'm going tomorrow romania. 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 EFTA01060015 EFTA01060016