From: Monique Harry 1 j Sent: Tuesday, May 25, 2010 2:54 PM
Emad Hanna
From: Monique Harry 1 j Sent: Tuesday, May 25, 2010 2:54 PM
To: Emad Hanna
Subject: Jacques Rogers
Attachments: Jacques Roger Invoice 750057 & 750058.pdt
Emad,
Attached for payment via Check Jacques Rogers Invoice 750057 & 750058 in the amount of $4,371.00
Projec 1009 Code 07-412.
Monique
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