EFTA02701938.pdf

From: Ann Rodriquez Sent: Thursday, September 17, 2015 7:57 PM To: jeffrey E. Subject: Fuel Station: Nestor Ramos Invoice Attachments: scan0133.pdf; Untitled attachment 00016.htm =/span> Hey Bossman, Attached is the=Invoice from Mr. Nestor for repairs done on our Gas & Diesel Fuel Tanks=on September 17th. Mr. Ramos is working on a Quote=for 2 new fuel dispensers. Invoice amount: $1,105.=0 Please advise, Ann R. Begin forwarded message: From:=/b> Marta Laboy < Date: September 17, 2015 at 3:20:54 PM AST To:</=> <mailto >Subject: Nestor Ramos Invoice Good afte=noon Mrs.Rodriguez Attach nestor ramos invoice for=work performed on st james island Regards <=iV> 1 EFTA_R1_02072827 EFTA02701938