EFTA00600441.pdf

Redland Supply Voice: Fax: To: ALVIN WHITE LSJ 6100 RED HOOK QUARTER B3 ST. THOMAS. US 00802 USVI SALES ORDER Sales Order Number: 466 Sales Order Date: Oct 30. 2009 Ship By: Oct 30, 2009 Page: Ship To: OFFFICE PAVILION (460) Customer ID — PO Number Sales Rep Name LAN010 OFFICE PAIL (460) Customer Contact Shipping Method Payment Terms EMAD HANNA Quantity Item 91.00 999 22.00 999 250.00 FUNNY ELL 1/2 3.00 FUNNY-PIPE 50.00 999 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 20.00 5.00 18.00 10.00 3.00 RAI-15F 999 999 999 999 999 999 999 999 RAI-15VAN RAI.10VAN SPE-2622-010 SPE-2622-015 RAI•DV100 AGR-0109 AGR-113BC Hand Deliver Description Unit Price Amount RAI 1812 9.41 856.31 MI 1806 6.70 147.40 FUNNY ELL 1/2 0.17 42.50 FUNNY PPE 100 FT/RLL 21.65 64.95 RAI-12H RB SPRAY NOZZLE HALF CIRCLE 1.36 68.00 RAINBIRD ADJUS. SPRAY NOZZLE 1.36 34.00 FtAI-15H RB SPRAY NOZZLE HALF CIRCLE 1.36 34.00 FtAI-10H RB SPRAY NO771 F HALF CIRCLE 1.36 34.00 RAI-12F SPRAY NOZZLE FULL CIRCLE 1.36 34.00 FtAI-10F SPRAY NOZZLE FULL CIRCLE 1.36 34.00 RAI-15EST SPRAY NOZZLE 1.36 34.00 RAI-15SST SPRAY NOZZLE 1.36 34.00 RAI-15CST SPRAY NOZZLE 1.36 34.00 RAI-15Q SPRAY NOZZLE 1.38 34.00 15FT RADIUS VARIABLE 1.48 37.00 10FT RADIUS VARIABLE 1.48 37.00 PVC BALL VALVE 1.0 10.58 211.60 BALL VALVE SL 1.5 24.10 120.50 V SOLENOID VALVE 16.65 266.40 VALVE BOX ROUND 6' 3.40 34.00 VALVE BOX RECT. 12- 23.72 71.16 Subtotal 2,262.82 Sides Tax Freight 0.00 (tOTAL ORDER AMOUNT 2,262.82 L-6- s -to oc oX-9\-\\ EFTA00600441 Emad Hanna From: Sent: To: Subject: Gary Kerney . I Friday. October 3O, 2009 3:39 PM Emad Hanna Re: Sales Order # 466 Approved Gary. Sent from my iPhone On Oct 3O, 2OO9, at 3:O8 PM, "Emad Hanna" wrote: > Gary, > This total of $ 2,262.82 is the missing page of the original order for > the master suite site improvements. > Please provide approval > Thank you > • Emad Hanna > Project Controller > HBRK Associates • Original Message > From: Anita Fernandez (mailto: > Sent: Friday, October 3O, 2OO9 1O:23 AM > To: Emad Hanna > Subject: Sales Order 0 466 > As per our phone conversation of today, the attached order is the > first page for POP: Office pavilion. If you need additional > information do not hesitate to contact me. > Thank you, > Anita Fernandez > Attached is Sales Order 0 466 for Redland Supply > • To view the attachment, you must have the AdobeR ReaderR software > installed on your computer. To get a free version of this software > from Adobe, click > here: > <Sales Order 0 46e.PDF> EFTA00600442