From: Ann Rodriquez < To: "Jeffrey E." <jeevacation@gmail.com> Subject: Fuel Station: Nestor Ramos Invoice Date: Thu, 17 Sep 2015 19:57:29 +0000 Attachments: scan0133.pdf Hey Bossman, Attached is the Invoice from Mr. Nestor for repairs done on our Gas & Diesel Fuel Tanks on September 17th. Mr. Ramos is working on a Quote for 2 new fuel dispensers. Invoice amount: $1,105.00 Please advise, Ann R. Begin forwarded message: From: Marta Laboy < Date: September 17, 2015 at 3:20:54 PM AST To: ' Subject: Nestor Ramos Invoice Good afternoon Mrs.Rodriguez Attach nestor ramos invoice for work performed on st james island Regards EFTA00845938