EFTA00621189.pdf

Emad Hanna From: Monique Harry Sent: Friday, June 18, To: Cc: Subject: Johnny Weeks Attachments: Johnny Weeks 6-18-10.pdf Emad, Attached for payment Johnny Weekes Invoice 65920 in the amount of $565.00 Project 1010 Code 03-130 and Invoice 65919 in the amount of $340.00. (Project 1002 Code 08-100 - $170.00 and the balance of $170.00 please charge to LS). (Container had 50% tires and 513% metal frame). Total payment to Weekes = $905.00 ,v - Monique Hotmail: Powerful Free email with security by Microsoft. Get it now. 03 -\30 OS—to 0 1 EFTA00621189  I 065920 CUSTOMERS ORDER NO ;r.i PAR • ME ...: 'PATE / O6Virite) NAME / ,e) ADDRESS LW f/ i 9Yelle , ‘222 4.4je&AC.. CITY. VATS ZIP SOLD BY CASH CHARGE] ON ACCT ,i MDSE RETD 'PAD Ow OUANTIr/ DESCRIPTION PRICE AMOUNT -5 13 Mie 8 _ y hviWrne rArs --4 .225.06 io-9 - ti et ralr,6. -slata,ear- 1 ViTtil6 12 13 14 -- f,01_,2 ,5,6 _ .__03_,..i.57 ,7 ,5 ,g 2,3 RECENED BY KEEP THIS SLIP FOR RCFERENCE P.47PDCS805 ORGiNAL EFTA00621190 •, ,I:Annnt? yip& Nc..5 ►065919 1p CUSTOM RS GFinefi NO IPEPANit '.1.:.7 NAME Chtrike utairss, enniVOCPP3/TheterADIC62:1 i 111 -I 7 . la CITc STATE. DV SOW BY CASH COD. CHARGE ON ACCT. MOSE RETD 'PAO OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 I 2 3 4 5 60 e°T---- Ler 9torry. 7 4 0 Af €.1- 3..clag ______. _____. 8 1-1 651a 0.1)__a_t0 ti_ . et 9 -- - 1-0 — "Thenrthmeta ii 12 13 .4* 1002.. 128,-JDO .. t_i.7.0. .4' .. _ __ _. __. 14 _ _ casiT __ 15 in n,.", . - - _ 16 17 16 19 no NECEIVED BY pleib.61) • KEEP THIS SLIP FOR REFERENCE reORDCS805 ORIGINAL EFTA00621191