Emad Hanna

Emad Hanna From: Monique Harry [ Sent: Thursday, July 8, 2010 3:48 PM To: Emad Hanna Subject: Dream Trucking Attachments: Dream Trucking Inv 45.pdf; Dream Trucking Inv 46.pdf Emad, Attached for payment via check Dream Trucking = $2,265.00 Invoice 46 in the amount of $475.00. Project 1006 Code 04-220. Invoice 45 in the amount of $1,790.00. Please charge to LS). Monique Hotmail: Trusted email with powerful SPAM protection. Sian uD now. PROT0 Invoice #46 LSJ 7/6/2010 Dream En ineerin and Truckin °Mee Fax Name Lafayette Contractors, L.L.C. CIO William Rowles Project Execuitive Address American Yacht Harbor Phone Cash C.O.D. On Acct. Misc. x Date Description Number of Port Trucks Fee Rate/Trip Hours Amount S 2-Jul-10 Transport 1 Load of Blocks from MS1 to LSJ 1 $475 $475 Total $475 PROT1 SUB: sown, LSJ, LLC CONSTRUCTION MISCELLANEOUS ACCOUNT w 00802-1348 IINIIIIIIIIIIIIIIIIIIIIIIIIIII CUSTOWER TER7.'S 712100 * See Below * NET 10TH POLLOWIN SHIP TO LSJ, LLC CONSTRUCTION MISCELLANEOUS ST THOMAS, VI 00802-1348 Shipment V: 1 ORCERb ORDER CATE SL SPAN i'4VOICEB INVOICE DATE 40156687 06/29/10 MGR 138697 06/30/10 ORDERED E.ce o+orvEO SHIPPED U11.1 DESCRIPTION PRICE Ar.*011t.T 720 180 180 12 t 720 180 SA/ 0 Lij 180 o4i-12 EA/ EA Customer P/0 ft : 2020 LAUNDRY ADDIT. 8" REGULAR BLUE BITCH BLOCK 90 BLOCKS PER PALLET 8RBLOCK 8" BOND BEAM BLUE BITCH BLOCK 90 BLOCKS PER PALLET OBBBLOCK 8" BREAKER BLUE BITCH BLOCK 90 BLOCKS PER PALLET OBBLOCK SHRINKWRAPPING GOODS SHRTNKWRAP 0 co 0 2.190 2.420 2.150 5.000 1576.80 435.60 387.00 60.00 June 30 2010 08:27:35 OT:MGR 1 / 1 MERCHANDISE 2459.40 INVOICE IRLLIAM ROWLES SHIP VIA OTHER 0 1 10 PAGE 1 OF 1 READBEFORE SION1143 Caere fa Whop vAll NOT be meswod untie modmanhe Me a4bal ell cisme el returns mil be made *Mho 16 den ellinetive of tools A1S% rmtcdorg be applied b W Slant No /Win vaheel ;Bar oppont 140 F.:Wm:40f eachanses *Abort reactor win* CUSTOMER COPY 0.00 FREIGHT 0.00 TOTAL 2459.40 PROT2