EFTA00622493.pdf

Emad Hanna From: Monique Harry Sent: Wednesday, August ..... To: Emad Hanna Subject: Paint Depot Attachments: Paint Depot 52573.pdf Emad, Attached for your review Paint Depot Invoice 52573 in the amount of $740.55. Project 1009 Code 09-920. Monique 1 EFTA00622493  14,2241 The Paint Depot. inc. 1:: 400 laphune Nil/ Road, Ste 3 St raotas. VI 00802 Sales Peceipt Transaction 4: 52573 Account: little St James ct Oat,: 7/13/2010 Tate: 2:$1:38 Ph Cashier: Bobby Register 4: 1 Description 8t Price €ztc Item Discount / =======7. 22 r.:11===:: SIIII=A=== 38 Blue Tape 2incr: 6 40.35 453.10 2090-2 a" Jagu ar Brus h 3 424.9: CMOS 1173-4 Nandi(' flat 11 SS x105-18S a $170.00 $153.00 $612.00 101 =ZUSZ Total slaD.SS Charge Account $40.55 Change Out Total savings: $60.00 sign iness, Thank you for your bus rn poi lcy wit h receipt IS-oay retu EFTA00622494 EFTA00622495