-edit-my U/c-eA-41 166278
CUSTOMER'S ORDER NO DEPARTMENT DATE
NAME j fi g,
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AuvRESS 4764 ‘0,,A-sedeen 44-
CITY. STATE. ZtP
SOW BY I CASH CHARGE ON ACCT. MDSE REID MO CUT
QUANTITY DESCRIPTION PRICE AMOUNT
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AOL Mail 111 1/29/10 2 08 P81
From: Monique Harry rmailto
Sent: Monday, March 29, 2010 1:58 PM
To: Emad Hanna
Subject: Johnny Weeks 166278
Emad,
Attached for payment via Check ...Johnny Weeks Invoice 166278 in the amount of $320.00 Project 1009
code 07-412.
Monique
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