EFTA00609291.pdf

Emad Hanna From: Monique Harry Sent: Thursday, April 15, 2010 10:21 AM To: Emad Hanna; Daphne Wallace Subject: FW: Allied 33812 Attachments: Allied 33812.pdt From: To: CC: Subject: Date: Thu, 15 Apr 2010 10:19:53 -0400 Good Morning Emad, Attached for your review Allied Rental Invoice #33812. Payment made on Casey's credit for Construction project 1012 code 01-645. Monique Hotmail: Trusted email with powerful SPAM protection. Sign uo now. Hotmail: Trusted email with powerful SPAM protection. Sian uo now. eugyt *to 14Ano-4fic Too ftorta te4t 9.relt4L rika eitt_cte_ -ta 03- sc,07/ /7/5k Ct 6Y1 EFTA00609291  EFTA00609292 LSJ LLC Construction 6100 Red Hock Quarters 83 ST. THOMAS. VI 00802.1343 RENTAL CL. Cler..IVINER 13, 31.3 3, I .33. n1 FAX Sr io).. *1 TOOLS AN^ ECAPAIE.Vr TC• SALES, nsvrAL AND SERVICE r e..r:c.envis OM.'. Pio 1. nalSO .W1—. Or 3. Cote* h X M Wool b ...zontants RS 3. tingly: Ma. Oros. °Awe? r4 :tro:C.ab tot le tag :Moo Paco; ' rt 11 stir., > 3- 1 Ottenti) I Or, PS.CtIvtD °ESC:Whoa )5 / 77 - 440-1e-cl ICS , c..) gla/7" /0/7 > 0/ SALE F. TAX :0 Y., erg VIPS: • NC." 1, ♦ }1 33812 1.3 PURL SE ORDER 2165 0 1C....>ES fir. o7&r?-1._ 13( Para.. . C33*. Oa .a cut./ ,c‘.." 1_2 1 :II :Virg PaPt 3.30313. Z IT)