EFTA00610469.pdf
Extracted Text (OCR)
Pro Concrete Pumping
P 0 Box 307016
St Thomas. U S.V I
Phone
Fax
Bill To:
LAFAYETTE CONTRACTORS
AMERICAN YACHT HARBOR
6100 RED HOOK ST 00802
Product ID
USE OF CONCRETE PUMP
Than4 You for &swig Pro Concrete Pumpsng'
00803
Description
Invoice
Number
1141
Dale
January 16. 2009
Ship To:
LAFAYETTE CONTRACTORS
AMERICAN YACHT HARBOR
6100 RED HOOK ST 00802
CONCRETE PUMP TRUCK USED AT LITTLE ST
JAMES ST
6HRS + 45 YDS
6thrs 0 1 200 -rs/2oe el)
ci; as a) 611/ 0
41n
(4)
S'/znTn
)
L3 _
Total
fileck //coil?
o2
_--Y
\-01
Amount
1.650 00
$1,650.00
EFTA00610469
Emad Hanna
From:
Sent:
To:
Cc:
Subject:
Attachments:
Thursday. February 05. 2009 10:28 AM
Fmad Hanna
ZorroRanch (AOL)
Mechanical Building invoico•Pro Concrete
ProConcretePumpingInv1141.pdf
Emad,
Mechanical Building- Concrete Pumping code 03-362
Attached please find Pro Concrete Pumping Invoice 1141 in the amount of $1,650.00 dated January 16 received
by me February 3, for payment.
As Lafayette had this for several weeks it would bo appreciated if we could expedite payment to make a timely
payment to Pro-Concrete.
Charles
Stay up to date on the latest news - from SOWS scores to StMRS and SO much MOM
EFTA00610470
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Document Details
| Filename | EFTA00610469.pdf |
| File Size | 196.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,229 characters |
| Indexed | 2026-02-11T23:04:13.967153 |
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