📄 Extracted Text (117 words)
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From: Monique Harry
Sent: Friday, March 12, 2010 6:32 AM
To: Emad Hanna
Cc: Daphne Wallace
Subject: Little Buck
Good Morning Emad,
Attached for payment via CHECK Little Buck Invoice #2 in the amount of $1,500.00. Project 1010 Code
02-200.
Monique Harry
LS), LLC
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EFTA00622547
Little Buck Trucking
Nadir *MA
St. Thomas. VI 011802
March OR. 2010
Requisition st2
Period 3:41 - 3;810
Payment requested liar the rental o dump truck and operator liar period listed above.
3 days (a S500.00 per day SI.500.00
Thank you
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EFTA00622548
ℹ️ Document Details
SHA-256
e20fdc3987cdc3bf43bf3a71f113640cc805de9cd4d72920b27d7168793b3b61
Bates Number
EFTA00622547
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0