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Fuel Station: Nestor Ramos Invoice
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M
Marta Laboy Sep 17, 2015 7:20 PM
Good afternoon Mrs. Rodriguez
Attach nestor ramos invoice for work performed on st james island
Regards
A
Ann Rodriquez Sep 17, 2015 7:57 PM
To
jeffrey E.
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: $1,105.0
Please advise,
Ann R.