EFTA00610458.pdf

Emad Hanna From: =MIME Sent: Saturday, February 28, 2009 4:54 PM To: Emad Hanna Subject: Fwd: see correction-Johnny Weoks Invoice 794980-Charles Attachments: LSJ- Mechanical Building-03.130 Johnny Weeks Invoice 794980-Charles In a message dated 2/28/2009 4:51:18 P.M. Eastern Standard Time, CMI3540012 writes: Emad, Attached for payment please find; LSJ- Mechanical Building-03-130 Johnny Weeks Invoice 794980 in the amount of S555.00 approved by Bill Haulage of tank S300.00 Port charges 530.00 Stand by time 3 hours S225.00 Total S555 00 Charles Get a jump start on your taxes. Find a tax professional in your neighborhood today. cc( LSD 4 ic'e)-- 0 _ 13 EFTA00610458  7 0 Imply Wee,iscs pogo X Co.z3q MOO asvz vows CUSTOMERS ORDER NO !DEPARTMENT NAME • 4 -'471194,_(,21"-C e P AovrtEss Llr` SI:JF 7.i 1 SO1.O 'Y cAsti t con CHARGE ON ACCT MDSF REIF) OUANTITY 1 DESCRIPTION PRICE AMOUNT I i , - I 7.'II,'16'-V /IA .7.--i.,:#,, 4,- 5 4-4-e* 6 / 3, r :.GCS7 14 -, .Z.:e_ -G-- 7 __ //,04. 41* - .86 4. . _ ? 8 -9-1 - - 11 7;3, lt, _,2S_n 12 13 71-3.aaa 14 15 16 /17i . 7 17 17 18 19 20 RECEIVED BY 500 elf a` salon. KEEP THIS SLIP FOR REFERENCE velr fiDC58.05 ORIGINAL EFTA00610459