Re: Retainer & Invoicing for our project with Jeffrey

A

Hi

Jeffrey asked me to deal with you regarding invoicing and payment for the project we are working on. I'm not sure if Jeffrey would like a corporate invoice or an itemized bill. I'm happy to prepare one, but for now we will need at $75,000 USD retainer to cover the work & expenses to date and the remaining balance will be retained for upcoming hours and continued work on the project.

Just for his reference is he's curious, the work & expenses up to this point are about $35k-40k. A detailed invoice is available should you need it for your records. The balance will be retained for the work that is ongoing.

The funds can be wired to the following account.

Address of recipient:

925 blvd de Maisonneuve West, Suite 313
Montreal, Quebec H3A 0A5
Canada

Let me know if you need a formal invoice for the retainer or any other details.

Thanks for your help in organizing this.

best,

-Austin

L

To

Austin Hill

Cc

Rich Kahn

Hello Austin and thank you for this. 1 have Rich, head of our accounting dept, on this mail as well. I do believe he would prefer itemized invoices. Please send at your earliest convenience. Thanks. Lesley

Sent from my iPhone

R

please advise if ok to fund 75k
if so which entity?
thank you

Richard Kahn
HBRK Associates Inc.

575 Lexington Avenue 4th Floor Ncw York, NY 10022

J

To

Richard Kahn

two tickets █████████e hotel transport food. thats it.

R

To

Lesley Groff

appear jee wants me to review itemized bill
can you please request
thanks

Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York NY 10022

L

To

Rich Kahn

interesting that I have heard nothing back from Austin re an itemized invoice...I asked twice... I guess I will leave it be...?