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7;;;1/7 ‘/ ye) 6 0 )e ire 2 34/ / 5 Ti/c/n/i 1/ t c)cte.5" 166%9 CUSTOMERS ORDER NO. :DEPARTMENT !DATE I,L,1-2,-/-/r t.AA.E z e 'e . 7/7/rn,;4,-- ADDRESS CU( STATE. ZIP 1 SOLD BY E CASH MI I CHASE ON K.:CT I MOSE REM i PAID CUT i t QUANTITY DESCRIPTION PRICE AMOUNT 1 2 I I . / 9 - 10 T.- -4% --LI .Z U 71Y3 -70 -- i /5Z 2 1 00 12 13 14 be2 15 16 1 . — i C Z:2 , is 19 .0 i — 4, '5---. ti RECEIVED BY /o Z:711320_ f)ti W. BA ROC 5 P THIS SLIP FOR REFERENCE EFTA00610363 A01. Mail 2124110 3.41 PM From: Monique Harry fmailto:moniatieharryPhotmail.com] Sent: Wednesday, February 24, 2010 10:51 AM To: Emad Hanna Cc: Daphne Wallace Subject: Johnny Weeks Good Day Emad, Attached for payment via check - Johnny Weeks Invoice #166259 Project 1002 Code 01-665. Monique Hotmail: Trusted email with powerful SPAM protection. Sion up now. Page 1 of 1 EFTA00610364