EFTA00609136.pdf
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Extracted Text (OCR)
Emad Hanna
From:
Monique Han
Sent:
Wednesday. October 27 2010 11 28 AM
To:
Emad Hanna
Subject:
Pro Concrete Pumping
Attachments:
Pro Concrete Invoice 1022 pdf
Emad,
Attached for payment Pro Concrete Pumping Invoice 1022 in the amount of $2,100.00. Project 1010 Code 03-362.
Monique
EFTA00609136
as
PRO
N CRETE PUMPING
Invoice No.
1022
Customer I
t.
LS.J CONSTRUCTION
Address
AMERICAN YACHT HARBOUR
City
'St THOMAS VI
State USVL.
ZIP 00802
Phone
3407798054
City
1
Concrete pump Duck used at Me ST James
8hrs+90YAROS
Payment I
Select One...
Comma
CC it
Expien
_
INVOICE
Misc
Date
10121/2010
Order No
Rep
FOB
Deserlpdon
Unit Pnce I
i OTAL
32.100 00 3
2,100.00
SubTeet
zicaocil
ShIPPM9
Tax Rale(*)
TOTAL $
two.®
OM= Use Cray
THANK YOU
EFTA00609137
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Document Details
| Filename | EFTA00609136.pdf |
| File Size | 143.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 804 characters |
| Indexed | 2026-02-11T23:03:16.517747 |