EFTA00610450.pdf

Emad Hanna From: CM13540012@aolcom Sent: Monday. February 23, 2009 9:01 AM To: Frnad Hanna Cc: Subject: Corrected with Weeks attachment-Fwd: FW: Johnny Weeks 794970 Attachments: FW: Johnny Weeks 794970 Emad, Re: Mechanical Building 03-130 Attached for payment please find Johnny Weeks transport of cement tanker Invoice 794970 in the amount of 5480.00. Charles Get a jump start on your taxes. Find a tax professional in your neighborhood today. L6-: \ 100D_ o 3 -\30 t EFTA00610450  Wee 14es- Oecx 6'12.2. 3 qi 5 7- 60 ASusVZ. O0 t'0 5 CUSTOMERS ORDER NO. 'DEPARTMENT I0NIF ' 1 2 O -. .O‘ 0? NAME ADDRESS -ZPA 4 G 6 CITY, !3TAiE, 21P SOLD RV iI CASH I C i CHARGE I ON ACCT. MOSE RETD PA:r: a • i O.D. QUANTITY ' DESCRIPTION PRICE AMOUNT ' ' M V cc') :to; r, i • , _ . . . _ ..._4 4,1-. k co 1- . .5k/24/ 6 i, -- .eeziii7".i.7 ;;.-ze..,, _ _his-. -J- .__ 9 61?‘"t7. 7 _ e f__30 00 c,,1 I <1 'cr N po j t's -- r --L----- - -- -- ---- _if.121' . --- • - .O3-i3 i____ 18 ...___ 19 20 RECEIVED SY KEEPTHISSLIPFORREFERENCE ih ZW '?. 00 et, t.oRDCS805 ORIGINAL EFTA00610451