EFTA02423601

To: jeevacation©gmaitcom[jeevacation©gmail.com] From: brice gordon Sent Tue 8/24/2010 9:49:11 AM Subject: Fwd: updatted fountain invoice zorro fountain doc Jeffrey requesting approval for the payment of this invoice The work on the ext fountain by the chess set was approved by you last year. ( $3691.00) the second amount is for extra work on the estancia fountain. (3852.00) The stones for the base where not cut correctly and there was some damage done to some pieces during shipping. Total amountt ($7543.00) Forwarded messa e From: Date: Wed, Jul 21, 2010 at 2:11 AM Subject: updatted fountain invoice To: bgordon is Cc: zorro office <[email protected]> EFTA_R1_01490657 EFTA02423601