EFTA00622340.pdf

Emad Hanna From: Sent: To: Cc: Subject: Attachments: Emad, Monique Harry Tuesday, June ,0.' M ) Home Depot 5572254 Home Depot 5572254.pdf Attached for your review Home Depot Credit Card Charge by Carlos Rodiguez in the amount of $148.63. Project 1009 Code 01-645. Monique Hotmail: Powerful Free email with security by Microsoft. Get it now. EFTA00622340 More savi More doir 1-2DONDEROAD SI licmAs. VI 008m (340)/71.1077 8201 00057 16881 06/14/1u 10:59 AN CASHIER SELF NEC* an - SCOTS7 032076070113 ASS! TIE .All. 8.90 010306629096 SCRAPER QA• 2929.97 01 IN BLADES 4A• S9.94 70 10 SUBTOTAL 148.63 SAL Es TAY o no TOTAL $148.63 xXxxx7818 001E OEM 148 63 AUTHICODE 014113/5572254 IA LSI Lie PoORIGLEZ CAFtOS 1101111110 RETURN POLICY DEFINE IONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 09/12/2010 IRE isOmE DEPOT RESERVES THE RIGHT TO LIMIT / DENT RETURNS. PU&SF SEE TIE RETURN POLIO, SF?i IN STORES FOR DETAILS. GuARANTEED Lov PRICES LOOK FOR IMAMS CC LOVER PRICES sToRIvICE 17497 EFTA00622341 TO. LSJ LLC Construction 6100 Red Hock Quarters B3 ST. THOMAS, V100802-1348 (310) 7794054 FAX (340) 779-8055 frt- 0 e)-7 I Piero ad pes Koto aped cart /1/4/ /0 SKS fp 2 Odr • tin mono saerodurce rei rat e# rd ..warn InPon Was CO1 •40.n.0 SNP VIA > O1V C•COPII0 Or? %W.W 2. /0 2 /O • Put akaatIll Oa OFIOlemai Peaty u. teradiaber Elwin WSW to stip m somata ?Mot __,Scrs-spery Ap /CC 19.-•4 A 6 /c chtf meal Oreffl tealli BY MOUNT 19 ?I 7. ?t* '/r C3 PURCHASE; ORDER LA. . saJTHOPIZZO Dv 2177 Sc- res PwOtiado Order Mae on 0 oarreposelonot imminon fl aws; won ired paelappa ocaler• Fn. Of nits inn EFTA00622342