This document contains an email from Monique Harry to Emad Hanna regarding a payment request for Universal Foam, Inc. It includes details of a subcontractor payout for a project involving EIFS Cornice, with a total payment due of $1,373.82. The document also includes an invoice from Universal Foam, Inc. for the same amount, detailing the work contracted and completed to date.
documents/EFTA00622426.pdf
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