EFTA01919684.pdf

To: Richard Kahn From: Jeffrey E. Sent Thur 6/5/2014 7:34:12 PM Subject Re: Bell 430 Ycs On Thursday, June 5, 2014, Richard Kahn IIII > wrote: i was able to have negotiate bell invoice from 106,367 10 to 102,377.23 for an additional discount of 3,537.75 or 3.3% Note: original invoice 110,664.08 less: lorry discounts (4,749.10) less: additional discounts (3.537.75) net reductions 8,286.85 or 7.5% please advise if ok to wire 102,377.23 to Bell Richard Kahn HBRK Associates Inc. Begin forwarded message: From: "Burch, David (Edwards)" < Subject: RE: contact info Date: June 5, 2014 at 3:17:15 PM EDT To: Richard Kahn < > Cc: Lvjet <a> Good Afternoon Mr. Kahn, Pursuant to our telecom of this afternoon please find attached the revised invoice to include a 10% labor credit and wire transfer instructions. We appreciate you as a long term Bell customer and look forward to servicing your future needs... EFTA_R1_00362114 EFTA01919684 If you have any further questions please feel free to contact me personally. Kind regards, David Burch, GM - ERSI "Offering -5 Star Service to You" -----Original Message From: Richard Kahn mailto Sent: Thursday, June 05, 2014 3:10 PM To: Burch, David (Edwards) Subject: contact info thank you for credit please send revised invoice Richard Kahn HBRK Associates Inc. please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation@amail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00362115 EFTA01919685