Emad Hanna
From: Monique Harry
Sent: Thursday, OctolMI M
To: Emad Hanna
Subject: Johnny Weekes
Attachments: Johnny Weekes 65986.pdf; Johnny Weekes 65989.pdf
Emad,
Attached for payment (2) Johnny Weekes Invoices.
Invoice 65989 - $565.00 Project 1010 Code 03-130
Invoice 65986 - $370.00 Charge to LS)
Monique
EFTA00609023
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QUANTITY DESCRIPTION PRICE AMOUNT
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19
20
RECEIVED Dv
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KEEP THIS SLIP FOR REFERENCE
tiORDC5805 ORIGINAL
EFTA00609024
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65986
NAME ii.
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Cry, STATE. ZIP
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15
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18
19
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RECEIVED BY
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ORIGINAL
EFTA00609025