Case File
efta-efta00622493DOJ Data Set 9OtherEmad Hanna
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00622493
Pages
3
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Emad Hanna
From:
Monique Harry
Sent:
Wednesday, August .....
To:
Emad Hanna
Subject:
Paint Depot
Attachments:
Paint Depot 52573.pdf
Emad,
Attached for your review Paint Depot Invoice 52573 in the amount of $740.55. Project 1009 Code 09-920.
Monique
1
EFTA00622493
14,2241
The Paint Depot. inc.
4003 laphune Nil/ Road, Ste 1::
St raotas. VI 00802
Sales Peceipt
Transaction 4:
Account:
Oat,:
7/13/2010
Cashier:
Bobby
Description
Item
8t
Discount /
52573 little St James ct
Tate: 2:$1:38 Ph
Register 4:
1
Price
€ztc
SIIII=A=== 22 r.:11===::
38 Blue Tape 2incr:
2090-2
6
40.35
453.10 a" Jaguar Brush
1173-4
3
424.9:
CMOS
Nandi(' flat 11 SS x105-18S
a
$170.00
101
$153.00
$612.00
=ZUSZ
Total slaD.SS
Charge Account
$40.55
Change Out
Total savings: $60.00 sign
Thank you for your business,
IS-oay return poilcy with receipt
EFTA00622494
EFTA00622495
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