Emad Hanna

Emad Hanna From: Monique Harry Sent: Wednesday, June 23, 2010 2.21 PM To: Emad Hanna Subject: Home Depot 7041151 Attachments: Home Depot 7041151.pdf Emad, Attached for your review Home Depot Invoice 7041151 in the amount of $31.36. Project 1001 Code 08-711 = $15.94 .i f Project 1001 code 09-551 = $15.42 V c‘. Monique ( 0 rel•cat Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sion uo now. EFTA00621192 More saving. More doing. ' 1-2 0040E ROAD ST THOMAS. VI 00802 (340)777 107/ 8201 00004 60683 06/22/10 03 47 PM CASHIER BRENDA - BXM5607 049793103079 4.80LT 8R2 <A> 287.97 15.94 010286110409 1X4 RED OAK <A- 682.57 15.42 SUBTOTAL 41.30 SALES TAW 0.00 TOTAL $31.36 000000000000818 HOME DEPOT 31.36 AUTH CODE 022227/7041151 IA LSJ LLC ROWLES WI LINT RETURN POL CY CEFINI1I)NS POLICY ID DAYS POLICY ExPIkb uN A 1 90 09'20;2010 THE HOME DEPOT RESERVES THE RIGHT 10 LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. GUARANTEED LOW PRICES LOOK FOR HLMOREDS OF LOWER PRICES STCREwIlM EFTA00621193 AUTIORIZED BY LS.1 Lt C Construction ./".5 • /././b 7 - ant INCO 9NN TO I. PleaSO aid COM N Ayr Mat 2 Orders to be Sod 21 aCcordanee mil peat ad-Very and spedicebon. Slam Wow . NoSy us aywnsdetehia Yee n MDR in - IniP00000. DM REOUniE0 SmIP Yin FOS TEES > Ede OPDEREO OTt RECOVE0 OESCRiPTION PACE YIpM AI AI 1 1.1/ / . 4 i,..4 es/ 0,5 .7/ r: i - 7 ''7 2 ' 3 JC 4F TAX ranlarn PHOPS 000011 PAIN Ay PURCHASE ORDER ORDERED U t il 2019 Shan this Purchase Ordet Number On et COneldondenCit. ShlOpInil papers and Paddspes larval TOR., p0024, OS or beCan EFTA00621194