EFTA00609088.pdf

Emad Hanna From: Monique Harry il Sent: Wednesday, April 14. 2010 11:42 AM To: Emad Hanna Subject: Johnny Weeks Attachments: Johnny Weeks Inv 166295,166293,166294.pdf Emad, Attached for payment via check Invoice 166295,166293,166294 for a total of $1.320.00 Project 1010 Code 03-210. Monique Hotmail: Powerful Free email with security by Microsoft. Get it now. EFTA00609088  -tCAnnk Wake5 .166295 CUSTOMERS ORDER NO. DEPARTMENT 'DATE rer 6 6,,,,„,,,pc i lize.. OW - 77.-/n NAME A m e s 1 Di ADDRESS Cat STATE. ZIP SOLD DY CASH CHARGE ON ACCT MDSE REID I PAID OUT 1 QUANTITY DESCRIPTION PR CE AMOUNT 1 2 3 5 90 VOUS i r e 7 0 1 ' 8 9 . 10 ( gn ' 11 2 70 2- gt_Year, 13 14 • 16 16 -- sin" 17 rfr ie° 18 19 —Tin ° ___ 20 RECEIVED BY 13S KEEP THIS SLIP FOR RE NCE TE4PRDC1180c ORIGINAL EFTA00609089  thn Wee/A(5 166293 DEPARTMENT DATE CUSTOMER'S OTT01.14 I I,9 4fr ' 12 si0 NAME &he* einZ-eS-At_a__G. ADDRESS CITY. STATE. ZIP CASH IM CHARGE ON ACCT. LOSE RETD PATO CUT SOLD BY I QUANTITY DESCRIPTION PRICE AMOUNT 1 2 3 4 5 e YO0 0 1 ___ 7 --- ii 4110,M PiO 0O 9 10 11 :27 ‘ ,/220 12 13 72 /3 0-2,,1170-- 14 15 16 17 18 19 20 RECEIVED BY a awn A72/ 431-140,04 KEEP THIS SLIP FOR REFERENCE toORDC5805 ori:Guint EFTA00609090  w'eekes 166294 CUSTOMERS 0001H NO, DEPARTMENT NATE iir4i nzi. I exf -/3 -0 T"m7- h a ADDRESS tt 0,,aze ‘ I G CITY, STATE. ZIP SOLO BY CASH t= CHARGE ON ACCT. MOSE RETO END OUT QUANTITY DESCRIPTION PRICE AMOUNT I 2 3 6 5 Wlia s 7 7 - - I __6 X 516=2 8 MC —RIC 00 lo II 12 13 14 tar-- 15 16 17 18 19 17076s_____ 20 RECEIVED BY 3 AO Mane KEEP THIS SLIP FOR REFERENCE • •R m* DC5805 ORIGINAL EFTA00609091