Emad Hanna
From: =MIME
Sent: Saturday, February 28, 2009 4:54 PM
To: Emad Hanna
Subject: Fwd: see correction-Johnny Weoks Invoice 794980-Charles
Attachments: LSJ- Mechanical Building-03.130 Johnny Weeks Invoice 794980-Charles
In a message dated 2/28/2009 4:51:18 P.M. Eastern Standard Time, CMI3540012 writes:
Emad,
Attached for payment please find;
LSJ- Mechanical Building-03-130 Johnny Weeks Invoice 794980 in the amount of S555.00 approved by
Bill
Haulage of tank S300.00
Port charges 530.00
Stand by time 3 hours S225.00
Total S555 00
Charles
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