EFTA00622414.pdf

Emad Hanna From: Monique Harry - Sent: Wednesday, May 26, 2010 11:51 AM To: Cc: Subject: Home Depot Invoice 2570103 Attachments: Home Depot Inv 2570103.pdf Emad, Attached for your review Home Depot Charge in the amount of $144.00 for Project 1009 Code 07-412. Monique Hotmail: Trusted email with powerful SPAM protection. Sign up now. EFTA00622414  More savi More doir 1-2 »a/c ;4040 ST IHORAS. YI 00802 1340)777-1377 d2U1 QOM/ 6649$ OS/arse 02:59 pd CASHIEP SELF CimeCK WT SCOT17 764666528598 P1N3:2SS 5/25.64 025528220303 COUPLING .A.- 2100.79 9-1870TAL 144 CA) SA: ES 1Ad 0 00 IOTAs $144.00 )0(A)ccou00000818 dOmE DEPOT 144 CO WM COCE 018:34/2570100 IA LSJ LLC mCGINNIS APRA FSTAN POLLC CEF d' ONS PCCCY ID DAYS PO IC ExPIRES Ch A SO OSIIO;2010 TrE nol'oE DEPOT PESERviES Tt£ Tü LIN11 / DENY RETURNS. R.EASC SCE F4EILRN POLICY SIGN IN SICAES FOR DETAILS. WARAYEEil LOW PRICES LOU FOR tOCRECIS ;:f LOAF PR:CES STCREaIDE Évk EFTA00622415 EFTA00622416