Emad Hanna
From: Monique Harry (rnoniqueharry ]
Sent: Friday, August 13, 2010 2:04 P
To: Emad Hanna
Subject: Johnny Weekes
Attachments: Johnny Weekes 065953.pdt
Emad,
Attached for payment via check Johnny Weekes invoice 65953 in the amount $340.00. Project 1010 Code 03-130.
Monique
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CUSTOMER'S ORDER NO. DEPARTMENT DATE
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RECEIVED BY
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