From: Tami Johnson

Sent: Tue Nov 12 16:20:04 2019

To: Gerald Fisher

Cc: Grady Johnson

Subject: Invoice 2471 from GT EXCAVATING, LLC.

Importance: Normal

Attachments: Inv_2471_from_GT_EXCAVATING_LLC._7760.pdf;

 

  
 

GT EXCAVATING, LLC.

  

 

 
 
 

 

Invoice Due:11/12/2019

2471

Amount Due: $8,929.00

 
    
 

 

Dear Customer:

 

Your invoice-2471 for 8,929.00 is attached. Please remit payment at your earliest convenience.

 

Thank you for your business - we appreciate it very much.

 

Sincerely,

Tami Johnson

GT EXCAVATING, LLC.

 

503-678-3232

 

 

 

 
 

 

 

 
 

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