Date : 6/7/2017 1:30:30 PM
From : "Dana Chen GRD Military Embassy of Israel - Washington"
To : "'מתן אור (IDF) (matan_or@mail.idf.il)'" , "מתן אור (ormatan@mail.gov.il)"
Subject : FW: Embassy of Israel Final Invoice- GEISR0514
Attachment : 135324_GEISR0514.pdf;135324_image001.gif;135324_image002.gif;135324_image003.gif;135324_image004.gif;135324_image005.gif;135324_image006.gif;135324_image007.gif;135324_image008.gif;135324_image009.gif;135324_image010.gif;135324_image011.jpg;135324_image012.jpg;


 

 

Sincerely,  

 

Mrs. Dana  Chen

Assistant Military Attaché, Embassy of Israel
3514 International DR. NW  | Washington, DC 20008   | Phone: (202)-364-5432 | cell : (202)-765-9995
Email:  grd-att2@israelemb.org
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From: Vance, Raquel (WDC) [mailto:Raquel.Vance@Fairmont.com]
Sent: Thursday, May 25, 2017 11:19 AM
To: Dana Chen GRD Military Embassy of Israel - Washington
Cc: Thomas, Marcia (WDC); Majorczyk, Nicole (WDC)
Subject: Embassy of Israel Final Invoice- GEISR0514

 

Dear Dana,

 

Thank you for allowing us to host your Embassy of Israel at the Fairmont Washington, D.C., Georgetown.  It was a pleasure to have your group with us, and we look forward to the opportunity to host you again in the future.

 

GROUP NAME:  Embassy of Israel

DATES OF PROGRAM: 5/14/17

BALANCE DUE: $29,632.72

 

Included as an attachment is a copy of the final bill, please let me know if I can be of assistance in providing clarification, or any additional backup.  As your dedicated billing coordinator, I am available to you Monday-Friday 8:00AM-4:30PM.

                   

Kind regards,

 

Raquel Vance

Group Billing Coordinator  

 

Fairmont Washington, DC, Georgetown  

2401 M ST NW

Washington, DC 20037

Tel +1 (202) 457-5047

Fax +1 (202) 457-5010

Raquel.vance@fairmont.com

 

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