ite B3 St Thomas USVI 00802 Invoice First draw against coralstone work in cottages $4,000.00 Total $4,000.00 EFTA00622480 Emad Hanna From: Monique Hari), Sent: Tuesday, July 0112.1, 1M To: Emad Hanna Subject: Dennis Boone Attachments: Dennis Boone Payout 1.pdf Emad, Attached for payment via