Emad Hanna

Emad Hanna From: Monique Harry Sent: Monday, June 28, 2010 11:43 A To: Emad Hanna Subject: Bluestone 30106-0003 Attachments: Bluestone 30106-0003.pdf Emad, Attached for payment via Check Bluestone Services Invoice 30106-0003 in the amount of $3,544.48. rt-C Project Code Amount c 1001 09-960 $626.691 1002 01-664 $500.00 / 1002 10-200 $886.12 // 1009 07-412 $1,531.67 Monique Hotmail: Powerful Free email with security by Microsoft. Get It now., EFTA00621195 Ss. talicre.Storte B14 ;ES9.1ONE SERVICES Invoice No. 30106-0003 r Customer Name Lafayette Contractors, Inc ... Address 6100 Red riial_titiatter. Suite B3 City St. Thomas Stateyl : ZIP 00802 Phone Ctty Description Days 38 Sections of Scaffold 5/20 - the-- 30 40 Adjustable legs 5/20 - 6/20 30 18 Adjustable Post Shores 6M-6,20 12 Payment Details 0 Cash O Check O Credit Card Name CC # INVOICE es Date Job No. Rep FOB 6/20,2010 10106 cc-'2&O ?c4,24-. 01- 66# 1 5 -00 /O- zew d eft,. 07 Expires 1 Unit Price TOTAL.- I $2.00 5 -2..280.00 $0.50 $ $2 00 $ 4-1 600.00 432.00 64A(k-- subtotal ' eqi106 Ma erial Handling Taxes G.R. Tax (4%) TOTAL Office Use Only We Are An Equal Opportunity Employer - -813a:46 $3.544.48 • ZELL 6LL 0VE OUOISeflie gam. 01 a ter EFTA00621196