EFTA00621192.pdf

Emad Hanna From: Monique Harry Sent: Wednesday, June 23, 2010 2.21 PM To: Emad Hanna Subject: Home Depot 7041151 Attachments: Home Depot 7041151.pdf Emad, Attached for your review Home Depot Invoice 7041151 in the amount of $31.36. Project 1001 Code 08-711 = $15.94 .i f Project 1001 code 09-551 = $15.42 V c‘. Monique ( 0 rel•cat Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sion uo now. EFTA00621192  More saving. More doing. ' 1-2 0040E ROAD ST THOMAS. VI 00802 (340)777 107/ 8201 00004 60683 06/22/10 03 47 PM CASHIER BRENDA - BXM5607 049793103079 4.80LT 8R2 <A> 287.97 15.94 010286110409 1X4 RED OAK <A- 682.57 15.42 SUBTOTAL 41.30 SALES TAW 0.00 TOTAL $31.36 000000000000818 HOME DEPOT 31.36 AUTH CODE 022227/7041151 IA LSJ LLC ROWLES WI LINT RETURN POL CY CEFINI1I)NS POLICY ID DAYS POLICY ExPIkb uN A 1 90 09'20;2010 THE HOME DEPOT RESERVES THE RIGHT 10 LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. GUARANTEED LOW PRICES LOOK FOR HLMOREDS OF LOWER PRICES STCREwIlM EFTA00621193  ant INCO LS.1 Lt C Construction 9NN TO ./".5 • / ././b 7 - I. PleaSO aid COM N 2 Orders to be Sod 21 aCcordanee . NoSy us aywnsdetehia Yee n MDR Ayr Mat mil peat ad-Very and spedicebon. in - IniP00000. Slam Wow DM REOUniE0 SmIP Yin FOS TEES > Ede OPDEREO OTt RECOVE0 OESCRiPTION PACE YIpM 1 1.1/ 0,5 .7/ 7 ''7 AI AI / .4 i,..4es/ r:i - 2 ' 4F 3 JC TAX ranlarn PHOPS 000011 PAIN Ay PURCHASE ORDER 2019 Shan this Purchase Ordet Number Util ORDERED On et COneldondenCit. ShlOpInil papers and Paddspes AUTIORIZED BY larval TOR., be p0024,OS or Can EFTA00621194