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P. Capone
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EFTA00728359.pdf
1 mentionEFTA00728359
5,628.32 Travel Expenses: M. Ramsey (1) Round Trip $ 2,000.00 C. Woodhouse (1) Round Trip $ 2,000.00 P. Bogdell (1) Round Trip $ 2,000.00 P. Capone (3) Round Trips $ 6,000.00 Subtotal S 12,000.00 TOTAL DUE TILLS INVOICE $ 87,628.32 Please pay directly to: Peter Capone Design LLC 3981 Ro
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