Re: Allenby Group invoice 8/31/2015

<8_31_2015 Invoice & Health insurance Invoice week - mon=h of August.docx>

<Allenby Group rei=bursement August 31 2015 .xlsx>

=C240

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attached is leighton invoice for Augus= 2015

labor 4 x 3,365.38 13,461.52
health insurance =A0 = 1,660.00
food / travel / supplies / 50% hotel expense= 3,771.57

total 18,=93.10

please advise if ok to pay from HB=K
thank you

Richard Kahn
HBRK Associates Inc.

New York, NY 10022

Shall i pay tomorrow or wait until after your visit. P=ease advise. Thank you.

Sent from my iPhone

wait