EFTA00609012.pdf
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Extracted Text (OCR)
Emad Hanna
From:
Monique Harry (rnoniqueharry
]
Sent:
Friday, August 13, 2010 2:04 P
To:
Emad Hanna
Subject:
Johnny Weekes
Attachments:
Johnny Weekes 065953.pdt
Emad,
Attached for payment via check Johnny Weekes invoice 65953 in the amount $340.00. Project 1010 Code 03-130.
Monique
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CUSTOMER'S ORDER NO.
DEPARTMENT
DATE
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RECEIVED BY
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KEEP THIS SLIP FOR REFERENCE
ORIGINAL
EFTA00609013
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Document Details
| Filename | EFTA00609012.pdf |
| File Size | 201.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 760 characters |
| Indexed | 2026-02-11T23:03:14.535340 |