EFTA00359888.pdf
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From: Richard Kahn
To:
Cc: Valdson <
>,
Subject: Fwd: paris - invoice ion nicola
Date: Fri, 24 Oct 2014 18:02:34 +0000
Attachments: invoice_oct26_2014.doc
I nline-Images: receiptsI.JPG; receipts2.JPG
can you please verify that ion worked I 1 days painting paris apt
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York NY 10022
tel
fax
cell
Begin forwarded message:
From: ion nicola
Subject: paris - invoice ion nicola
Date: October 24, 2014 at 1:19:28 PM EDT
To: Richard Kahn <
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
EFTA00359888
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Document Details
| Filename | EFTA00359888.pdf |
| File Size | 46.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,133 characters |
| Indexed | 2026-02-11T16:06:43.415252 |