From: Tami Johnson
Sent: Thu Feb 27 16:41:28 2020
To: Gerald Fisher
Cc: Grady Johnson
Subject: Invoice 2507 from GT EXCAVATING, LLC.
Importance: Normal
Attachments: Inv_2507_from_GT_EXCAVATING_LLC._12240.pdf; 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 "https://security.intuit.com/privacy/" "https://connect.intuit.com/html/TermsOfService.html"