Epstein Secrets

U4836687 TOTAL 565 256 36.0 1.019 491933 491932 REFERENCES: PRO NUMBER 8175162190 CUSTOMER INVOICE NO. GLOBAL INVOICE DATED . MAY 14, 2012 CUSTOMER PO NO. 54192.31 CLAUSES: 4 CARTON(S) RECEIVED CRUSHED. CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20120607001318 SHIPPER DULLES GLASS & MIRROR SHIPMENT

:Cite change at any time. therelore OGIA shall not be held responsible for delays. 13. Y Contractor asserts nonpayment Ste to nonpayment then Owner, Dulles Glass and Mirror reserves the right to contact said Owner regarding the status of payments on the Project. 14.0n sip tor Field Measurement for 0610 provid

42816 TOTAL 4000 1814 240.0 6.796 518395 518396 IMPORTS REFERENCES: PRO NUMBER 21210907 CUSTOMER INVOICE NO. 21210907 DATED - 10/19/2012 CUSTOMER PO NO. HELICOPTER LANDING PAD CLAUSES: AES ITN: X20121023024524 CARRIER'S CUBE. SHIPPER'S WEIGHT. sIIIP PER DULLES GLASS & MiRttoR si i 111NIENT NO4

ror shall rat be hold responsible ler delays caused by suppliers and manufacturers. 13. 6 Contractor amens nonpayment due to nonpayment horn Owner, Dulles Glass and Mirror reserves the deg to contact said Owner regarding the status of payments on the Project 14. One lip for Add Measurement tor DMG provided i

16 '1O1'AI. 1000 IS I1 210.0 6.796 518395 518396 IMPORTS REFERENCES: PRO NUMBER 2/2/0907 CUSTOMER INVOICE NO. 21210907 DATED - 10/19/2012 CUSTOMER PO NO. HELICOPTER LANDING PAD CLAUSES: AES ITN: X20121023024524 CARRIERS CUBE. SHIPPERS WEIGHT. SHIPPER DULLES GLASS & MIRROR SHIPMENT NO 4368665 I

ong work OMB. 12. Leed.Tirnes given are based on intomiaten received by suppliers and manufacturers and are subject to change at any line. therefore Dulles Glass and Mirror shall not be held respansble lot delays caused by suppliers and manufacturers. 13. It Contractor asserts nonpannem due to nonpayment Wan