EFTA00622400.pdf

-edit-my U/c-eA-41 166278 CUSTOMER'S ORDER NO DEPARTMENT DATE P3-2 M NAME j fi g, 4764 ‘0,,A-sedeen 44- AuvRESS CITY. STATE. ZtP SOW BY I CASH CHARGE ON ACCT. MDSE REID MO CUT QUANTITY DESCRIPTION PRICE AMOUNT 1 .. 2 . r 5 l i tlYea r0 6 1 7 8 _ _ _ 9 PV Di' ei 2-(2. CO lo 11 12 13 ..of Hie y 14 -, ----' IS _7__t_ii 16 17 11_____I - — i t 1 • , _ iim_c„., a _2 age -- .-- --- -- - - - - -- 2 RECEIVED BY .,41W, saw ra4RDC5805 KEEP THIS SLIP FOR REF R N efirGiNAL EFTA00622400 AOL Mail 111 1/29/10 2 08 P81 From: Monique Harry rmailto Sent: Monday, March 29, 2010 1:58 PM To: Emad Hanna Subject: Johnny Weeks 166278 Emad, Attached for payment via Check ...Johnny Weeks Invoice 166278 in the amount of $320.00 Project 1009 code 07-412. Monique Hotmail: Powerful Free email with security by Microsoft. Get it now. http://webmail.aol.com/31226-111/aol-1/en-us/Suite.aspx Page I of 1 EFTA00622401