EFTA00622487.pdf

Emad Hanna From: Monique Harry Sent: Tuesday, June 22, 2010 3:15 PM To: Emad Hanna Subject: Paint Depot 50503 Attachments: Paint Depot 50503.pdf Emad, Attached for your review Paint Depot Invoice 50503 in the amount of $35.10. Project 1009 Code 09-920. On LSI Construction Account. Monique Hotmail: Powerful Free email with security by Microsoft. Get it now. 1 EFTA00622487 ,,, EFTA00622488  OAT( REO NO LSJ LLC Construction WOO TO 6100 Re' Honk Quartets B3 ST. Thaws v! 00802.1348 (340) 779-8054 FAX (340) 779-8055 12O To: ' At I Pave in amiss ol 2 *OH a lo bo aroma r accortainoo 3 Witt vs noTacialeay d yov aro was pas flaw. sob p.m. Mary and lesoacansys lo oho so tosobed shown caw.. all RaCusuD) Oyu. HA Iron t sun 2 OW 0RDERkl) OTY RICENED OES PTION sac( uTIXMT -14 Aig t5 C 7- -- i),,• / I eR-S TAZ NUMMI ITNONC OflOrlaTMEN St ;• PURCHASE ORDER 2232 BY ORDERED Show rus Rwchau/ Of0,3, Number on all correspondence. MVO494. thoopng pants And packnos AUTHORIZED BY Ase•Ii 7, Itoy (0 ).2,s 6.103 c• este art, EFTA00622489