om> Subject: Fwd: JDG'S INVOICE NO. 15-001.3 FOR A-E WORK ON LITTLE ST. JAMES MAINTENANCE SHOP Date: Fri, 26 Jun 2015 16:05:24 +0000 Attachments: LittleStJamesMaintenancejnyNo.15-001.3 _JDG.PDF john woods has billed an additional 7,500 total billed and paid to date 45,000 of 75,000 total proposal please advise if ok to pay