From: Gerald Fisher
Sent: Mon Mar 02 09:13:31 2020
To: Andy Peters
Subject: FW: Invoice 2507 from GT EXCAVATING, LLC.
Importance: Normal
Attachments: Inv_2507_from_GT_EXCAVATING_LLC._12240.pdf; Can you print and process this? Thanks Andy. Regards, Gerald Fisher, P.E. | Public Works Director City of Molalla 117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038 Office: 503.829.6855 | Direct: 503.759.0218 CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you. From: Tami Johnson <tami@gtexcavating.com> Sent: Thursday, February 27, 2020 4:41 PM To: Gerald Fisher <gfisher@cityofmolalla.com> Cc: Grady Johnson <grady@gtexcavating.com> Subject: Invoice 2507 from GT EXCAVATING, LLC. GT EXCAVATING, LLC. Invoice Due:02/27/2020 2507 Amount Due: $9,512.77 Dear Customer: Your invoice-2507 for 9,512.77 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