EFTA00622340.pdf

Emad Hanna From: Monique Harry Sent: Tuesday, June ,0.' ) M To: Cc: Subject: Home Depot 5572254 Attachments: Home Depot 5572254.pdf Emad, Attached for your review Home Depot Credit Card Charge by Carlos Rodiguez in the amount of $148.63. Project 1009 Code 01-645. Monique Hotmail: Powerful Free email with security by Microsoft. Get it now. EFTA00622340  More savi More doir 1-2DONDEROAD SI licmAs. VI 008m (340)/71.1077 8201 00057 16881 06/14/1u 10:59 AN CASHIER SELF NEC* an - SCOTS7 032076070113 ASS! TIE .All. 8.90 010306629096 SCRAPER QA• 2929.97 S9.94 01 IN BLADES 4A• 70 10 SUBTOTAL 148.63 SAL Es TAY o no TOTAL $148.63 xXxxx7818 001E OEM 148 63 AUTHICODE 014113/5572254 IA LSI Lie PoORIGLEZ CAFtOS 1101111110 RETURN POLICY DEFINE IONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 09/12/2010 IRE isOmE DEPOT RESERVES THE RIGHT TO LIMIT / DENT RETURNS. PU&SF SEE TIE RETURN POLIO, SF?i IN STORES FOR DETAILS. GuARANTEED Lov PRICES LOOK FOR IMAMS CC LOVER PRICES sToRIvICE 17497 EFTA00622341  LSJ LLC Construction cart /14// /0 SKS fp 6100 Red Hock Quarters B3 ST. THOMAS, V100802-1348 (310) 7794054 FAX (340) 779-8055 TO. frt -0 e)-7 I Piero ad aped 2 Odr • tin mono saerodurce Peaty u. teradiaber Elwin WSW pes Koto rei rat e# rd ..warn to stip m somata InPon Was CO1•40.n.0 SNP VIA Oa ?Mot > O1V C•COPII0 Or? %W.W OFIOlemai MOUNT 2 2. __,Scrs-spery 19 ?I /O /0 Ap /CC 19.-•4 A 6 /c chtf 7. ?t* '/r C3 • Put akaatIll meal Oreffl tealli BY PURCHASE; ORDER 2177 Sc- res PwOtiado Order Mae LA. . on 0 oarreposelonot imminon fl aws; won ired paelappa saJTHOPIZZO Dv ocale r• Fn. Of nits inn EFTA00622342