EFTA00621181.pdf

Emad Hanna From: Monique Harry 1 Sent: Thursday, June 10, 2010 2:34 PM To: Emad Hanna Subject: Paint Depot Attachments: Paint Depot 49747.pdf; Paint Depot Invoice 50146.pdf Emad, Attached for your review charges to Paint Depot Acctount. Invoice 50146 - $278.10 - 1009 - 07-412. C Invoice 49747 - ($508.85) $154.85 - 1009 -07-412 V G $202.50 - 1004 -09-950 le- $46.90 - 1002 - $104.60 - LSJ Monique Hotmall: Trusted email with powerful SPAM protection. Sian tm now. EFTA00621181 EFTA00621182  DATE REG ND rand' mina STIR TO TO. I Moen wed =pea d 2 Order Pine Neared n [OMSK* 3. Non us erandelnIwo an nen sur moos Eina di-very am spocecatcte se shO ee nedied 'ft... boat Dark fRODIFILO EH *RA Rot fl > arc ORDERED OttRECEP/ED DESCRIPTION PACE &ROW W/Or P7-4 :et tozy el- c s 7:7 /CO O7- Pe) GS--1 1- . _ TAT NoVErtii PRO•TE ORDER TAKEITST PURCHASE ORDER 2254 Show ITO Purduse Odor Tenn ORDERED BY on NI correspondence. In STIIPPR9 Pins and packages AUTHORIZED BY ba h saw.. Or reetoson EFTA00621183 . EFTA00621184  AsialfCandnaction s i A;Ce TO- 90/4007 7-*2 --- R —Ted —d 2. OK* NO b altos] In AOOTTaance Nees Inessielsh Wu Tes DTA* W- TAM pla claws AS wocifiralicea ID., As Spothbed. Iw SAM OATS RIMMED SHP MA TEMA > Oft ORDERED Ott RECENED DEIOtvbx /) 74 / l ig C --- \ / en elia- 7/ .6 kr /2? DA/ 278 Ina PANAY A nide onoc AA PURCHASE ORDE 2302 anew •t Minns OR. Minna on sl COITSWIIISIRDO. MORN Mb, and punnet To Hesse OT nabs can EFTA00621185