EFTA00715073.pdf

From: Richard Kahn To: "Jeffrey E." <jeevacation@gmail.com> Subject: Fwd: Final Balance for Club chairs Date: Tue, 16 Dec 2014 20:26:35 +0000 Attachments: GREGORY RICHES JE_INV_10000-12162014130720.pdf please advise if ok to pay final balance (50%) of 9,515.67 for 4 chairs to be delivered Friday thank you Richard Kahn HBRK Associates Inc. Begin forwarded message: From: Gregory Riches <I Subject: Final Balance for Club chairs Date: December 16, 2014 at 1:33:01 PM EST To: Richard Kahn Rich, Below is the final invoice for the club chairs for 9 East 71st. This need to be paid by friday when the chairs are scheduled to be delivered. Any questions please let me know. Begin forwarded message: From: JENNY JARRIN < Subject: Re: Deposit Check Date: December 16, 2014 1:24:08 PM EST To: Gregory Riches < Hi Gregory, Please find the attached invoice for the 4 chairs as you requested. Best, Jenny On Tue, Dec 16, 2014 at 12:20 PM, Gregory Riches wrote: EFTA00715073 Hi Jenny, I need the final invoice for these chairs and please include tax. It need to be submitted as soon as possible to my clients CFO for payment . The chairs are being picked up friday by Eric's trucking in the early afternoon. Thanks, Gregory On Oct 16, 2014, at 3:36 PM, JENNY JARRIN Hi Gregory, Please find the copy of the deposit check for the 4 Cube chairs. Best, Jenny JM UPHOLSTERY INC Jenny Jarrin <CHECK_-10162014153306.pdf> Gregory Riches INTERIORS JM UPHOLSTERY INC Jenny Jarrin Gregory Riches INTERIORS > wrote: EFTA00715074 EFTA00715075