Emad Hanna

Emad Hanna From: Monique Harry Sent: Friday, February 05, 2010 10:16 AM To: Emad Hanna Cc: Daphne Wallace Subject: Home Depot Purchase Attachments: Invoice 7044413.pdf; Invoice 8030461.pdf Good Day Emad, Attached for your review Home Depot Purchase made by Thomas Melnick: Invoice #7044413 1 " Project 1004 code 01-645 - $427.06 (9X. Invoice #8030461 Project 1002 - 05-050 - $306.63/ Cie; Project 1004 - 06-101 - $113.06‘./ t- Monique Hotmail: Trusted email with Microsoft's powerful SPAM protection. Sign uo now. 1 EFTA00610481 Account Online Page I or Invoice Dotail HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES Dept 32-2504937818 For n about your account - FAX miwum vue s Payment Due Date 02-25-10 Store 000008201 ST THOMAS VI Please Pay From Invoice Bill To: LSJ LLC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 Customer No. Ordered By Authorized By MELNICK THOMAS Purchase Order No. Ship To: Invoice Date 02.01-IC Customer Agreement* Stock NotSKU Description Ordered Unit Unit Price Extension 0000333498 N8O5 1 0000 EA 15 86 15.85 0000149360 1/2X16 BOLT 20 0000 EA 9 85 197.00 0000406363 PLUMBING 123 1.0000 EA 11 78 11.78 0000669421 IMAx 4X4 20 0000 EA 4 86 97.20 0000165739 TAPCON 114 1 0000 EA 25 97 25.97 0000431072 TOGL ANCHOR 1 0000 EA 9 97 9.97 0000165739 TAPCON 1/4 1 0000 EA 25 97 25.97 0000165739 TAPCON 1/4 1 0000 EA 25 97 25.97 0000431072 TOGL ANCHOR 1.0000 EA 9.97 9.97 SUBTOTAL 419.69 Total 419 69 Download Invoice List into a spreadsheet format. To dispute a charge, go to Dispute an Invoice and send The Home Depot an online message describing the nature of the dispute For all other billing inquiries please write to this address or call 1 The Home Depot Credit Services PO BOX 653001 Dallas TX 75265 For Questions about this invoice_ call 1 lianc-I/www nrenimionlint• ram :withilenni/n1 /PI NI' ID/Nil:1)11'O 17121'01 il:ST INVOICE.. 15/2010 EFTA00610482 044315430701 2MAx 4x4 cA. 20/4.86 707392134701 N805 ‘A> 707392834700 1/21116 BOLT -A> 20/9.85 9780696222474 PLUMBING 123 -A- 092097243309 TAPCON 1/4 CA2. 3025.97 051641056480 TOOL ANCHOR ‘A- 2109.97 More saving. More doing." Si Th.)mAS. VI 00802 1-2 DONOE li mo 8201 00003 86318 02/01/10(04;217)/4 CASHIER SHEOLJE - SPY4A0 7 7---- , 97.20 15.86 197.00 11.78 77.91 19.94 SUBTOTAL 419.69 SALES TAM 0.00 TOTAL $419.69 HONE DEPOT 419.69 8030461 TA LSJ LLC MELNICX THOMAS N111Il il, 20 03 6031S 02;v1 20Iu RETURN PO L DEFINI ONS POLICY ID DAYS FOLIC E PIPES ON A 1 90 05/02/2010 UTE HONE DEPOT RESERVES THE RIGHT 10 LIMIT / DENY RETURNS. PLEASE SEE 1HE RETURN POLICY SIGN IN STORES FOR DETAILS. 6JARANIFEC LJw PPICIS 6.00A FOP HoWJHEU5 LOWER PRICES sToctwIDE EFTA00610483 LSJ LLC Construction 2.//i 6100 Red Hoc* Quarters 83 ST. THOMAS, VI 00802.1348 FAX To Fit-Y7)`z. REO I. Ream send capita es yoV knOiLe 2. OAK d. IA Pe ordered n amnia.we mat prim. dplapry and opsdkandna shown below. 3. NtAfy us drimedistay t you are uniade b drip as spookal DATE REOLOnt-O 8.0 NA FOE TIMMS > 011, ORDERED 01Y. RECEIVED .. OESCAVTION PRIM nIdOUNT 7 7 % . .„ "IX 11 0 Okfple.) , (), ≤:_, 14,E3135. Ai01.(. .. I fr) 1Er '1' -Pi ii .i ) ('..GOIcky:),..) v fr.r, f......N Liot 4,7c. .0.• - c r7 i S ( I (-9-7.---- .7 7 2`) 8(2 ,:, " 41- ii /e.-} ( I & • __•:•Ic _c.),..Y. • rn2.c.h._ &I A*. . 306,b3 113.04. tom 057'7 DST) / oo 4 Cd. -40/ TAX NUMMI, .PONE 01001 IAKEN PURCHASE ORDER ORDERED BY .-- AUTHORIZED BY - 6 y 62 Shaw this PVCOMISO Oirfor Numbs, on al/ cormspondence, PIPOICOS. 0,1,9.9 popes, and packages. BOBC- 2330To Amcor or ..lama" EFTA00610484