EFTA00608991.pdf

Emad Hanna From: Monique Harry Sent: Friday, July 02,I2010 :00 AM M I To: Emad Hanna Subject: Allied Rental Center Attachments: Allied Rental 36372.pdf Emad, Attached for your review Allied Rental Invoice 36372 in the amount of $36.25. Project 1010 Code 03-130. Monique Hotmail: Free, trusted and rich email service. ciet it now, EFTA00608991  1- 4RE1HM1. 11 E a l, !. CENTER ENT TOOLS AND EOUIPAf ES, REN TAL AND SERVICE SAL Cuslomere Order No. Name (4( Adkeee //--9(-; COD Oeiree wO ,r^ Davin PRICE P0O ••T • '' ) i •151 1: i 17 ) )% <•;- .' e)) :),,),, !, _._ i'lit;r4)_____03I 3,.) l/ ' •, '-.r SALE ..., 7AX TOTAL ,('' 0 C, by Pis til so At claims end retiolved wad e MUST be rmapanitcl 2 / 1 .1 8;1())/ • 3637 EFTA00608992  DATE LSD 11C Construction 6100 Red Hook Quarter; 83 SHIP TO ST. THOMAS, VI 00802-1348 (340) 77943054 FAX (340) 779.8055 217; 1. Rend apbe se 2. Order kr to be snored EI you Invoice. academe with prices. *Amy and 3. Notify us heeded./ if you sprat/ den are united shown beam. ro ship se speeded. DATE INEOUIREO SHIP VIA F.05. TERMS > my ORDERED OTY. RECEIVED DESCRPTCW PRCE ~UHT ' -/ i/ L) 7 ,=7 1- -9- taV 3a . .1 .. . : I' 11 i' . . y 7_ .„ z___ . TAX NUMBER I PNONE Pion! TAKEN BY PURCHASE ARDER 2303 ORDERED BY Show Ihis Purchase Order taunter ‘f 7/ on ad conespondencei, molta. AUTHORIZED BY sNpring pipers and palla get S00frag(CM i TPROMnv ø nctx‘com EFTA00608993