Case File
efta-efta01181743DOJ Data Set 9OtherFrom: Ann Rodriquez
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01181743
Pages
1
Persons
0
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From: Ann Rodriquez
To: "Jeffrey E." <jeevacation@gmail.com>
Subject: Fuel Station: Nestor Ramos Invoice
Date: Thu, 17 Sep 2015 19:57:29 +0000
Attachments: scan0133.pdf
Hey Bossman,
Attached is the Invoice from Mr. Nestor for repairs done on our Gas & Diesel Fuel Tanks on September 17th.
Mr. Ramos is working on a Quote for 2 new fuel dispensers.
Invoice amount: $1,105.00
Please advise,
Ann R.
Begin forwarded message:
From: Marta Laboy
Date: September 17, 2015 at 3:20:54 PM AST
To:
Subject: Nestor Ramos Invoice
Good afternoon Mrs.Rodriguez
Attach nestor ramos invoice for work performed on st james island
Regards
EFTA01181743
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