The document contains an invoice and a quote from American Export Company for building products shipped to Little St. James Island. The invoice dated 3/17/2010 is for 800 units of high chair plastic tips totaling $928.00. The quote dated 2/15/2010 includes various building materials totaling $5,415.50. The email from William Rowles to Jack Ryan and Gary Kerney discusses procurement of materials as per the quote.
documents/EFTA00609041.pdf
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