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EFTA01181744

DOJ Epstein Files
folder Dataset 9 insert_drive_file EFTA01181744.pdf description PDF text_fields 107 words · 0.7k chars
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Nestor Ramos Vargas September 17, 2015 Ana Rodriguez St James Island Materials: 2 suivel 45 each = 90.00 2 filters 35 each = 70.00 2 hoses 90 each= 180.00 4 bulbs 15 each= 60.00 Materials Total: $400.00 Labor: 2 sum dispenser cleaning Replacement of 2 "Suivel" in each hose Replacement of two hose Install 2 filters (gasoline and diesel) Fix 3 leakages inside the diesel dispenser Wash and Grease the 2 computers of the two dispensers Replacement of the lights of the 2 dispenser (4 bulbs) Labor Total: $ 1105.00 TOTAL INVOICE FOR MATERIALS AND WORK PERFOMED IS $1,505.00 PLEASE MAKE CHECK PAYABLE TO NESTOR RAMOS EFTA01181744