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 "https://security.intuit.com/privacy/" "https://connect.intuit.com/html/TermsOfService.html"