advise if ok to pay Kearney invoice as i wanted to make sure =ou were aware of his billing Invoice JE 01 Prepared for JEGE LLC February 20, =014 Barton Aeroacoustics, Inc. FIN 33-1108323 Three days consulting services =/span>$ 3,000.00 Jax airport parking, 3 days at $14/day =$ 42.00 Total this Invoice = $ =,042.00