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Case File
efta-efta01181744DOJ Data Set 9Other

Nestor Ramos Vargas

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01181744
Pages
1
Persons
0
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Nestor Ramos Vargas September 17, 2015 Ana Rodriguez St James Island Materials: 2 suivel 45 each = 90.00 2 filters 35 each = 70.00 2 hoses 90 each= 180.00 4 bulbs 15 each= 60.00 Materials Total: $400.00 Labor: 2 sum dispenser cleaning Replacement of 2 "Suivel" in each hose Replacement of two hose Install 2 filters (gasoline and diesel) Fix 3 leakages inside the diesel dispenser Wash and Grease the 2 computers of the two dispensers Replacement of the lights of the 2 dispenser (4 bulbs) Labor Total: $ 1105.00 TOTAL INVOICE FOR MATERIALS AND WORK PERFOMED IS $1,505.00 PLEASE MAKE CHECK PAYABLE TO NESTOR RAMOS EFTA01181744

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