EFTA00622414.pdf

Emad Hanna From: Sent: To: Cc: Subject: Attachments: Monique Harry - Wednesday, May 26, 2010 11:51 AM Home Depot Invoice 2570103 Home Depot Inv 2570103.pdf Emad, Attached for your review Home Depot Charge in the amount of $144.00 for Project 1009 Code 07-412. Monique Hotmail: Trusted email with powerful SPAM protection. Sign up now. EFTA00622414 More savi More doir 1-2 »a/c ;4040 ST IHORAS. YI 00802 1340)777-1377 d2U1 QOM/ 6649$ OS/arse 02:59 pd CASHIEP SELF CimeCK WT SCOT17 764666528598 P1N3:2SS 5/25.64 025528220303 COUPLING .A.- 2100.79 9-1870TAL 144 CA) SA: ES 1Ad 0 00 IOTAs $144.00 )0(A)ccou00000818 dOmE DEPOT 144 CO WM COCE 018:34/2570100 IA LSJ LLC mCGINNIS APRA FSTAN POLLC CEF d' ONS PCCCY ID DAYS PO IC ExPIRES Ch A SO OSIIO;2010 TrE nol'oE DEPOT PESERviES Tt£ Tü LIN11 / DENY RETURNS. R.EASC SCE F4EILRN POLICY SIGN IN SICAES FOR DETAILS. WARAYEEil LOW PRICES LOU FOR tOCRECIS ;:f LOAF PR:CES STCREaIDE Évk EFTA00622415 SS 1 LE= Is (340) 779-8054 FAX (340) 779-8055 Pease berg comes of Orne —— 7 — —- 0 pie Gevery and Lee ONG as tected, — ioe bee arr A ne or va > GT. Qnceneo | OT MECEVED ceecternen —T r -_ —, > —- over __ 4 2 & | Ae 4b 34% Deck Sckédes 20 2. Pum ¢ Co roeplers With fens eed f | ——=—+ — _ ee 1As AMER ele (eA Te PURCHASE ORDER 2048 OADEMeD BY I ag pet Hd a«: —> - m ie Pusch axe Order Number ond AUTHORED Ae a ten pars end pecans EFTA00622416