4
Total Mentions
4
Documents
2
Connected Entities
Organization referenced in documents
EFTA00587571
INVOICE Golnar Adili 970 Kent Ave, Apt 405 Brooklyn, NY 11205 Social Security Number: NES LLC 575 Lexington Ave, 4'h floor New York, NY 10022 Project — Gold leafing hallway — 9East 7 P1 St Dec 9'h to 131h, Dec 15th to 191h, Dec 6d' and 71h Jan 11, 2015 Total 12 days ($300/day) $ 3,600.00 Please pay
EFTA00587572
INVOICE January 11, 2015 New York, NY 10022 Project — Gold leafing hallway — 9East 71st St Dec 81h to 131h, Dec 15th to 19'h, Dec 23rd Dec 29th and 30th Jan 5th to 7'h Total 17 days ($300/day) $ 5,100.
EFTA02711156
INVOICE Social Security Number: NES LLC 575 Lexington Ave, 4th floor New York, NY 10022 Project — Gold leafing hallway — 9East 71" St Dec 8'h to 1r, Dec 15'h to 19'h, Dec 23'" Dec 29th and 30'h Jan 511' to 7111 January 11, 2015 Total 17 days ($300
EFTA02711155
INVOICE CoMar Adili Social Security Number NES LLC 575 Lexington Ave, 411' floor New York, NY 10022 Project — Gold leafing hallway — 9East 718' St Dec 9th to 13 Dec 15th to 19th, Dec 6th and 7th Jan 11, 2015 Total 12 days ($300/day) $ 3,600.00 Please pay by