Emad Hanna

Emad Hanna From: Monique Harry Sent: Tuesday, May 21, 2010 3:35 PM To: Emad Hanna Subject: Scott Graf Attachments: Scott Graf Invoice 5-1B-10.pdf Emad, Attached for payment Scott Graf Invoice 5-18-10 in the amount of $400.00. Project 1010 Code 03-130. Monique Hotmail: Trusted email with powerful SPAM protection. Sian uo now. 1 EFTA00608981 SCOTT GRAF April 12, 2010 TO: Little St. ames ATTN: 7rwrivarichahol coin Bill Rowes Monique Harry RE: Installation of irrigation sleeves. piping and hose bibes at concrete pour foundation TIME: 5400.00 A total for work performed and completed with 2 men @ $400 per day on 5/18 5/18 2 men Tom asked me to install additional hose bibes off our existing pipeline. We ran 120' of Yr" pipe and set one at middle of slab to service pump truck. We ran an additional 80' of pipe to end of foundation. We also installed (4) sleeves at threshold of cellar/service room door entrance behind master bedroom foundation. (2) 3' sleeves have 1.5" PVC pipe irrigation main and 1- conduit and (2) 4" sleeves are for lighting and additional conduit. TOTAL FOR THIS INVOICE - S400.00 EFTA00608982