EFTA00388171.pdf

From: "Robert" To: "Lesley Groff' <1 Subject: FW: Invoice #403 from Trademarc Construction Inc Date: Thu, 27 Jun 2013 18:20:02 +0000 Attachments: Invoice_403.pdf; Untitled_attachment_00040.htm Progress payment for the roof. A lot of things will be coming up. Like the ground rough for plumbing. I signed the hvac guy I gave him a deposit of 6,000. I am also going to sign the electrician and he will need a deposit. I alos gave the 10,000 when he delivered the rough materials. I will keep you informed. I signed the stucco guy this week. The guy from NJ From: Marc Deberadinis [mailto Sent: Thursday, June 27, 2013 9:24 AM To: Subject: Invoice #403 from Trademarc Construction Inc Total due 17,000.00 Thank you for your business. Your Invoice is attached to this email. If you are having trouble opening this document we recommend you install Adobe Reader EFTA00388171