EFTA00609009

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Emad Hanna From: Monique Harry Sent: Friday, August tii iMPA MMI To: Emad Hanna Subject: Caricement Attachments: Caricement 4817,4825.pdt Emad, Attached for payment (2) Caricement USVI invoices in the total amount of $8,452.79. Project 1010 Code 03-130. Monique 1 EFTA00609009

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