Emad Hanna

Emad Hanna From: Monique Harry i 1 Sent: Monday, October 25, 2010 4:18 PM To: Emad Hanna Subject: The Floor Factory Attachments: The Floor Factory 3046 pdf, Floor Factory PO pdf Emad, Attached for payment via Check The Floor Factory invoice 3046 in the amount $1,509.34. Project 1006 Code 09-310. This code is part of pending budget adjustments. Monique EFTA00600529 THE FLOOR FACTORY 6A Subbase Invoice 3046 (340) 776-8787 FAX (340) 776-7019 — - L53- Lt_c f;r: ok, IS% RESTOCKINO FEE.NO RETURNS AFTER 30 DAYS WI INVOICE. NO RETURNS ON stnuta MATERIALS OATE I 0 11? CVSfOMFR ORDER NO SALESPERSON L el E s) 004 OINUITITT I00 6O1-ES GQ-ANO C Aw1oK, 071- 6 G\mea-I 4SS MO I PUg-r05 E -- )41 e -r 1AL5 SAw C-0 Ge0U1 CthWedt171\1 DESCRIPTION PRICE AMOUNT 9.90 990.;0o 65, st. 4,5, 5-4 3-79. OD ikO5 7.1- 4 1,509,!34, -1((t,c(p 0p-31U Zh //c, Thank You! EFTA00600530 LSJ LLC Construction (340) 779-8054 FAX TO: 740/c 340) 779-8055 —;temez, OV-szo 1. Plow eand COP. 01 yOur InoOKO oars Pawn. > Ott ORDERED /00 5- T. ow...0bn 2. Oran d tO be We.] in sower. Won pncEw EeEr.rY bnd GponfoblOnE shown be. 9gi /41-ixf if Is' 0.7C•0 ORDER UK. by 99D e° 37f oe z 1ft Coo'15 2040 Snow '1,4 NuCnaSe Or0W Nyrntwr on WI Correbpondenco. shgcung pap. WO P..... EFTA00600531