EFTA01919376.pdf

To: Jeffrey EMeevacation©gmail.comj Cc: Larry Visoski From: Richard Kahn Sent Thur 6/5/2014 7:31:07 PM Subject• Bell 430 C07301FL - ITEMS REV B.001 ERSI wire transfer instructions.docx 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: larry discounts (4,749.10) less: additional discounts (3.537.751 net reductions 8,286.85 or 7.5% please advise if ok to wire 102,377.23 to Bell Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax cel 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 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... If you have any further questions please feel free to contact me personally. EFTA_R1_00361519 EFTA01919376 Kind regards, David Burch, GM - ERSI "Offering -5 Star Service to You" Original Messag From: Richard Kahn 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. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax= cel EFTA_R1_00361520 EFTA01919377