EFTA00600497.pdf

Emad Hanna From: Monique Harry [ Sent: Wednesday, October 13, 2010 1:58 PM To: Emad Hanna Subject: Pro Concrete Pumping Inv 1010 Attachments: Pro-Concrete Pumping Inv 1010.pdt Emad, Attached for payment Pro Concrete Pumping Invoice 1010 in the amount of $1,370.00. Project 1006 Code 03-362. Monique ek geg,wit ite Adisor 1 EFTA00600497  PRO CONCRETE PUMPING Invoice No. 1010 INVOICE Customer I Misc Name L.S.J. /-4i4nlety Date 10/1/2010 Address RED HOOK Order No. City ST THOMAS VI Stale ZIP 00801 Rep Phone 3407798055 FOB Qty Description Unit Price TOTAL on 0. q -s--, D 1 Concrete pump truck used at little st James $ 1,370.00 $ .1,370.00 7hrs at 150.00 per hr +32yds al 10.00 per yd SubTotal $ 1.370.00 Shipping Payment I Select One.. Tax Rale(s) Comments TOTAL Is 1.370.00 I Name CC a Office Use Only Expires THANK YOU EFTA00600498