EFTA00600579.pdf
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📄 Extracted Text (176 words)
Emad Hanna
From: Eve Febe
Sent: Tuesday, January 04, 2011 2:13 PM
To: Emad Hanna
Cc: Monique Harry
Subject: Johnny Weekes Invoice 675817
Attachments: Johnny Weekes Invoice 675817.pdf
Good Afternoon Emad,
Attachment for payment Johnny Weekes Invoice 675817. In the amount of $515.00. Project #1007 Code 06-
400.
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CUSTOMERS ORDER NO.
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DESCRIPTION
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ORIGINAL
EFTA00600580
ℹ️ Document Details
SHA-256
6a64371c92083e77dad173df2f6549fc40d5d41a59a4a057889f32b9f17ea76f
Bates Number
EFTA00600579
Dataset
DataSet-9
Type
document
Pages
2
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