EFTA02261697.pdf
dataset_11 pdf 53.7 KB • Feb 3, 2026 • 1 pages
To: Norman Romero[
From: Lesley Groff
Sent Wed 10/17/2018 10:31:28 PM
Subject: Re: Invoice 0000441 from NR CONTRACTING LLC
Ycs. Dropped in mailbox yesterday in NY city after leaving work
Sent from my iPhone
On Oct 17, 2018, at 6:22 PM, Norman Romero wrote:
Hi Lesley! did you send the check to the address on the invoice?
On Tue, Oct 16, 2018, 12:27 PM Norman Romero ‹ > wrote:
Thank you!!* 4>
On Tue, Oct 16, 2018, 12:15 PM Lesley Groff wrote:
HI Norman...check in mail today!
> On Oct 14, 2018, at 7:27 AM, NR CONTRACTING LLC
wrote:
> You have received an invoice from NR CONTRACTING LLC for $3,580.00. To view,
print or download a PDF copy of your invoice, click the link below:
> https://www.amax.comitn7r-3x8b-cdfm.view
> Best regards,
> NR CONTRACTING LLC
EFTA_R1_01060692
EFTA02261697
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- Document ID
- 16016e48-3f91-4b10-8886-5a52ecaeb80f
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- dataset_11/EFTA02261697.pdf
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- Created
- Feb 3, 2026