Emad Hanna
From: Monique Harry
Sent: Tuesday, June 22, 2010 3:15 PM
To: Emad Hanna
Subject: Paint Depot 50503
Attachments: Paint Depot 50503.pdf
Emad,
Attached for your review Paint Depot Invoice 50503 in the amount of $35.10. Project 1009 Code 09-920.
On LSI Construction Account.
Monique
Hotmail: Powerful Free email with security by Microsoft. Get it now.
1
EFTA00622487
,,,
EFTA00622488
OAT( REO NO
LSJ LLC Construction WOO TO
6100 Re' Honk Quartets B3
ST. Thaws v! 00802.1348
(340) 779-8054 FAX (340) 779-8055
12O
To: ' At
I Pave in amiss ol 2 *OH a lo bo aroma r accortainoo 3 Witt vs noTacialeay d yov aro was
pas flaw. sob p.m. Mary and lesoacansys lo oho so tosobed
shown caw..
all RaCusuD) Oyu. HA Iron t sun
2 OW 0RDERkl) OTY RICENED OES PTION sac( uTIXMT
-14 Aig t5 C 7- -- i),,• /
I
eR-S
TAZ NUMMI ITNONC OflOrlaTMEN St
;•
PURCHASE ORDER 2232
BY
ORDERED Show rus Rwchau/ Of0,3, Number
on all correspondence. MVO494.
thoopng pants And packnos
AUTHORIZED BY
Ase•Ii 7, Itoy
(0 ).2,s 6.103 c• este art,
EFTA00622489