Monique Harry forwarded an email to Emad Hanna instructing him to process a payment via check to Hi-Tech Concrete Pumping. The email chain includes an approval from Gary for an invoice amount of $3,085.00 related to Project 1010 Code 03-362. The attached document outlines the job details and terms of payment for a concrete pumping service at Little Saint James.
documents/EFTA00609130.pdf
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