Emad Hanna

Emad Hanna From: Monique Harry i I Sent: Thursday, June 10, 20101:43 PM To: Emad Hanna Cc: Daphne Wallace; Subject: Allied Rental 396 Attachments: Allied 396.pdf Emad, Attached for your review Allied Rental Charge to Account invoice #396 in the amount of $65.00. Project 1009 Code 07-412. Invoice does not specify which account (LS) or LS] Construction.) Monique Hotmail: Trusted email with powerful SPAM protection. Sion uo now. 1 EFTA00622417 REPAIR INVOICE Js f --D• Cic26 ALLIED RENTAL CENTER SOLD TO / FORT MYLNER SHOP CTR. CENTERLINE ROAD "ST THOMAS USVI ST. JOHN USVI Tel. 340.775-5134 Tel. 340-777-8090 t. i ADDRESS 1, CITY. STATE. ZIP 1 CUSTEMER ORDER NO,1/ p SOLD BY T /DATE /DATE/ . QUANTITY DESCRIPTION PRICE UNIT ' AMOUNT PARTS ' A - I 7, / I 11 l / - LABOR TOTAL -I EFTA00622418 LSJ LLC Construction 6100 Red Hook Quarters 83 ST THOMAS. VI 00802 1148 1340) 779-8054 FAX (340, 779-8055 ) TO: / 17 // -;? /1, ' DATC •110 NO •Hir TO NSW W.3 wit mace OONN 2. ONO • Is te ONMed n acconlanoo se pat cielrory and spoolicaorn Mown Sow NOV, N ime+PAAIN 4 NN are WON* le ON 55 specified DATE AEOUNNO SNP vs, SOO I NINO > OTY ORDERED ON. RECEIVED DESCRIPTOR PONCE AJCSJT . - . ../.re,A. "/ ' 4 6/Pe)9 p7-11/ 2 _ a+ 2-- 1 - - 5 -- TAx Ntimarn 1.74C),11 <YID/ H !*)<(N Ire PURCHASE ORDER ORDERED DV AUTHORIZED BY 2222 Snow Do Poncho* Order Mete. On PI tortn0OnclOnC4. invOtItS. WIPP*/ Woes And pankogoo 1,1celtti Tn ran. Aar re.5 6380 at nets corn EFTA00622419