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Emad Hanna From: Monique Harry Sent: Thursday, October 7, 01C ..”1/1 To: Emad Hanna Subject: Pro-Tekt Services, Inc Attachments: Protekt Req 1-1009.pdf; Protekt Req 1-1006.pdf Emad, Attached for payment (2) Protekt payouts totaling $3,401.00 Laundry Req 1 - $2,210.50 Code 08-100 Main Comp Reno Req 1 - $1,190.50 Code 07-412 Monique oR- EFTA00622444
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