EFTA00609026Set 9
2010-11-086p449w
4912.pdf; Caricement 4932.pdf
Emad,
Attahced for payment (2) Caricement Inovices - Total - $11,767.01 / 17
Invoice 4932 - $8,123.73 Project 1010 Code 03-130
Invoice 4912 - $3,643.2yroject 1010 Code
https://www.justice.gov/epstein/files/DataSet%209/EFTA00609026.pdf