📄 Extracted Text (150 words)
Emad Hanna
From: Eve Febe
Sent: Friday. January 07, 2011 2:40 PM
To: Emad Hanna
Subject: Johnny Weeks Invoice 675823
Attachments: Johnny Weekes Invoice 675823.pdf
Good Afternoon Emad,
Attachment for payment Johnny Weekes Invoice 675823. In the amount of $415.00. Project 1011 Code 09-601.
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EFTA00609265
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CUSTOMERS ORDER NO. DEPARTMENT DATE
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QUANTITY DESCRIPTION PRICE AMOUNT
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ORIGINAL
EFTA00609266
ℹ️ Document Details
SHA-256
008223cdf1225cc535728b21ba689c707a517511534f795ac9bb33b18dd8fa52
Bates Number
EFTA00609265
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0