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The de Jongh Group
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EFTA01816585.pdf
1 mentionEFTA01816585
Gary Kerney; Subject: Construction wire request - August 6, 2010 Greetings Emad, Gary is requesting payment for the following invoice, via wire: The de Jongh Group, PC: $ 8,948.56 (Inv. 2008.21.2010.14 — payment no. 1 of 2 — paid upon acceptance of the EFTA_R1_00188001 EFTA01816585 Proposal for the Schemati
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