EFTA00608994.pdf
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Emad Hanna
From: Monique Harry
Sent: Tuesday, July , 2010 2:11 PM
To: Emad Hanna
Subject: Earl King
Attachments: Earl King Invoice 003.pdf
Emad,
Attached for payment via check Earl King Invoice dated 6-30-10 in the amount of $1,000.00 Project 1010
Code 03-130.
Monique
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EFTA00608995
ℹ️ Document Details
SHA-256
b0486193cd73a7a69c739dde288682c5fe733aef27c2732c9692e40d54141e55
Bates Number
EFTA00608994
Dataset
DataSet-9
Type
document
Pages
2
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