EFTA00622347.pdf

Emad Hanna From: Monique Harry I Sent: Monday, May 10, 2010 11:44 AM To: Emad Hanna Subject: Krauss-Manning P-050510 Attachments: Krauss Manning P-050510,pdf Emad, Attached for payment Kraus Manning Invoice P-050510 in the amount of $216.00. Project 1009 Code 01- 900. Monique Hotmail: Trusted email with powerful SPAM protection. Sion up now. 1 EFTA00622347  Delo: 5/5/2010 Terms: Due Upon Receipt kw No P.050510 Printing from PDF sizes Per Sheet 10x24 S 150 2446 S 3.00 Kraus-Manning 30x42 4.00 S Printing Services 38x48 S 5.00 Scanning any see S 5.00 Bill To: LITTLE ST. JAMES BILL ROWLES Dato Hof Nof Total Size Description Cost per Total Shoot Sets Pages Sheets LSJ ARCHITECTURAL 5/5/2010 1 35 35 24x36 DRAWINGS 2008 53.00 5105.00 LSJ STRUCTURAL 5/5/2010 1 21 21 2446 DRAWINGS 2008 $3 00 $63.00 LSJ CWIL DRAWINGS 5/5/2010 1 11 11 2446 2008 $3.00 $33.00 LS! ELECTRICAL 515/2010 1 5 5 2446 DRAWINGS 2008 $3.00 $15 00 $0.00 $0.00 j i Total ___. -:" 72 $216.00 V/ j 1 ID Please rem to: Kraus•Manring, Inc. 8501 Red Hook Plaza. Soo 201. PMS 700 St. Thomas. VI 00802 Ann Sean O'Connell yAVio ACQ.0131grutuna {,Qn• EFTA00622348