EFTA00609088.pdf

Emad Hanna From: Monique Harry il Sent: Wednesday, April 14. 2010 11:42 AM To: Emad Hanna Subject: Johnny Weeks Attachments: Johnny Weeks Inv 166295,166293,166294.pdf Emad, Attached for payment via check Invoice 166295,166293,166294 for a total of $1.320.00 Project 1010 Code 03-210. Monique Hotmail: Powerful Free email with security by Microsoft. Get it now. EFTA00609088 t- CAnnk Wake5 .166295 CUSTOMERS ORDER NO. DEPARTMENT 'DATE OW - 77.-/n NAME A m e s 1 6,,,,„,,,pc i Di lize.. rer 6 ADDRESS Cat STATE. ZIP SOLD DY CASH CHARGE ON ACCT MDSE REID I PAID OUT 1 QUANTITY DESCRIPTION PR CE AMOUNT 1 2 3 VOUS 590 i r e 7 0 1 ' 8 . 9 10 ( gn gt_Year ' , 11 2 70 2- • 13 14 16 -- sin" 16 rfr ie° —Tin ° ___ 17 18 19 20 RECEIVED BY 13S TE4PRDC1180c KEEP THIS SLIP FOR RE NCE ORIGINAL EFTA00609089 thn Wee/A(5 166293 CUSTOMER'S OTT01.14 I DEPARTMENT DATE I, 9 4fr ' 12 si0 NAME &he* einZ-eS-At_a__G. ADDRESS CITY. STATE. ZIP SOLD BY CASH IM I CHARGE ON ACCT. LOSE RETD PATO CUT QUANTITY DESCRIPTION PRICE AMOUNT 1 2 3 4 5 e YO0 0 1 ___ 7 --- ii 4110,M PiO 0O 9 10 11 :27 ‘ ,/220 12 13 72/3 0-2,,1170-- 14 15 16 17 18 19 20 RECEIVED BY A72/ 431-140,04 a awn toORDC5805 KEEP THIS SLIP FOR REFERENCE ori:Guint EFTA00609090 w'eekes 166294 CUSTOMERS 0001H NO, DEPARTMENT NATE I exf -/3 -0 "Thm7- a iir4i nzi. tt 0,,aze ‘ I G ADDRESS CITY, STATE. ZIP SOLO BY CASH t= CHARGE ON ACCT. MOSE RETO END OUT QUANTITY DESCRIPTION PRICE AMOUNT I 2 3 5 Wlia 7 6 s 7 I X 516=2 8 - - __6 MC —RIC 00 lo II 12 13 14 tar-- 15 16 17 18 19 20 17076s_____ RECEIVED BY AO 3 Mane • • R m* DC5805 KEEP THIS SLIP FOR REFERENCE ORIGINAL EFTA00609091