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

 

 

 

 
 

 

 

 
 

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