Emad Hanna

Emad Hanna From: Monique Harry 1 Sent: Thursday, June 10, 2010 2:34 PM To: Emad Hanna Subject: Paint Depot Attachments: Paint Depot 49747.pdf; Paint Depot Invoice 50146.pdf Emad, Attached for your review charges to Paint Depot Acctount. Invoice 50146 - $278.10 - 1009 - 07-412. C Invoice 49747 - ($508.85) $154.85 - 1009 -07-412 V G $202.50 - 1004 -09-950 le- $46.90 - 1002 - $104.60 - LSJ Monique Hotmall: Trusted email with powerful SPAM protection. Sian tm now. EFTA00621181 EFTA00621182 TO. rand' mina DATE REG ND STIR TO I Moen wed sur moos =pea d 2 Order Pine Neared n [OMSK* Eina di-very am spocecatcte 'ft... boat 3. Non us erandeln Iwo an nen se shO ee nedied Dark fRODIFILO EH *RA Rot fl > arc ORDERED OttRECEP/ED DESCRIPTION PACE &ROW W /Or P7-4 _ :et tozy el - c s . 7:7 /CO O7- Pe) GS--1 1- TAT NoVErtii PRO•TE ORDER TAKEITST PURCHASE ORDER ORDERED BY AUTHORIZED BY 2254 Show ITO Purduse Odor Tenn on NI correspondence. In STIIPPR9 Pins and packages ba h saw.. Or reetoson EFTA00621183 . EFTA00621184 AsialfCandnaction siA;Ce TO- R —Ted —d W- 2. OK* NO b altos] In AOOTTaance TAM pla claws AS wocifiralicea Iw SAM 90/4007 7-*2 --- Nees Inessielsh Wu Tes DTA* ID., As Spothbed. OATS RIMMED SHP MA TEMA > Oft ORDERED Ott RECENED DEIOtv /) bx 74 / l ig / en elia- 7/ .6 kr C --- \ /2? DA/ 278 Ina PANAY A PURCHASE ORDE nide onoc AA 2302 anew •t Minns OR. Minna on sl COITSWIIISIRDO. MORN Mb, and punnet To Hesse OT nabs can EFTA00621185