EFTA00600497Set 9
2010-10-132p141w
Pumping Inv 1010
Attachments: Pro-Concrete Pumping Inv 1010.pdt
Emad,
Attached for payment Pro Concrete Pumping Invoice 1010 in the amount of $1,370.00. Project 1006 Code 03-362.
Monique ... Adisor
1
EFTA00600497
PRO CONCRETE PUMPING Invoice No. 1010
INVOICE
Customer I Misc
Name L.S.J. /-4i4nlety Date 10/1/2010
Address RED HOOK Order No.
City ST THOMAS VI Stale
https://www.justice.gov/epstein/files/DataSet%209/EFTA00600497.pdf