EFTA02701938.pdf
dataset_11 pdf 39.5 KB • Feb 3, 2026 • 1 pages
From: Ann Rodriquez
Sent: Thursday, September 17, 2015 7:57 PM
To: jeffrey E.
Subject: Fuel Station: Nestor Ramos Invoice
Attachments: scan0133.pdf; Untitled attachment 00016.htm
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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.=0
Please advise,
Ann R.
Begin forwarded message:
From:=/b> Marta Laboy <
Date: September 17, 2015 at 3:20:54 PM AST
To:</=>
<mailto >Subject: Nestor Ramos Invoice
Good afte=noon Mrs.Rodriguez
Attach nestor ramos invoice for=work performed on st james island
Regards
<=iV>
1
EFTA_R1_02072827
EFTA02701938
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- Feb 3, 2026