EFTA00609023

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Emad Hanna From: Monique Harry Sent: Thursday, OctolMI M To: Emad Hanna Subject: Johnny Weekes Attachments: Johnny Weekes 65986.pdf; Johnny Weekes 65989.pdf Emad, Attached for payment (2) Johnny Weekes Invoices. Invoice 65989 - $565.00 Project 1010 Code 03-130 Invoice 65986 - $370.00 Charge to LS) Monique EFTA00609023

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