EFTA02423599
EFTA02423601 DataSet-11
EFTA02423602

EFTA02423601.pdf

DataSet-11 1 page 105 words document
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To: jeevacation©gmaitcom[jeevacation©gmail.com] From: brice gordon Sent Tue 8/24/2010 9:49:11 AM Subject: Fwd: updatted fountain invoice zorro fountain doc Jeffrey requesting approval for the payment of this invoice The work on the ext fountain by the chess set was approved by you last year. ( $3691.00) the second amount is for extra work on the estancia fountain. (3852.00) The stones for the base where not cut correctly and there was some damage done to some pieces during shipping. Total amountt ($7543.00) Forwarded messa e From: Date: Wed, Jul 21, 2010 at 2:11 AM Subject: updatted fountain invoice To: bgordon is Cc: zorro office <[email protected]> EFTA_R1_01490657 EFTA02423601
ℹ️ Document Details
SHA-256
b384f7ba05106b657ad4e3841f87940f9874ff0d6d3105af835b8290e7ce3f54
Bates Number
EFTA02423601
Dataset
DataSet-11
Document Type
document
Pages
1

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