Emad Hanna

Emad Hanna From: Monique Harry Sent: Friday, July 02,I2010 :00 AMM I To: Emad Hanna Subject: Allied Rental Center Attachments: Allied Rental 36372.pdf Emad, Attached for your review Allied Rental Invoice 36372 in the amount of $36.25. Project 1010 Code 03-130. Monique Hotmail: Free, trusted and rich email service. ciet it now, EFTA00608991 4111-1.1Eal REHM!. CENTER , TOOLS AND EOUIPAfENT SALES, RENTAL AND SERVICE Cuslomere Order No. Name Adkeee (4( ,r^ Davin COD Oeiree wO e)) 1: i 17 ) )% <•;- .' PRICE P0O ••T •151 !, i'lit;r4)_____ 03 I 3,.) l / '-.r SALE 7AX ..., TOTAL ,('' 0 C, so At claims end retiolved wade MUST be rmapanitcl by Pistil 3637 2 / 1 .1 8;1())/ • EFTA00608992 DATE LSD 11C Construction 6100 Red Hook Quarter; 83 ST. THOMAS, VI 00802-1348 (340) 77943054 FAX (340) 779.8055 217; SHIP TO 1. Rend you Invoice. apbe se 2. Order kr to be snored EI academe with prices. *Amy and sprat/ den shown beam. 3. Notify us heeded./ if you are united ro ship se speeded. DATE INEOUIREO SHIP VIA F.05. TERMS > my ORDERED OTY. RECEIVED DESCRPTCW PRCE ~UHT -/ ' 3a i/ L) 7 ,=7 . -1-9- taV I' 11 i'. . .„ y 7_ : z___. TAX NUMBER I PNONE Pion! TAKEN BY PURCHASE ARDER ‘f 7/ ORDERED BY AUTHORIZED BY 2303 Show Ihis Purchase Order taunter on ad conespondencei, molta. sNpring pipers and pallaget fragi TPROMnv S00 (CM ø nctx‘com EFTA00608993