Emad Hanna From: Sent: To: Subject: Attachments: Monique Harry [ Wednesday, October 13, 2010 1:58 PM Emad Hanna Pro Concrete Pumping Inv 1010 Pro-Concrete Pumping Inv 1010.pdt Emad, Attached for payment Pro Concrete Pumping Invoice 1010 in the amount of $1,370.00. Project 1006 Code 03-362. Monique ek geg, wit ite Ad isor 1 EFTA00600497

PRO CONCRETE PUMPING Invoice No. 1010 INVOICE Customer I Name L.S.J. Address RED HOOK City ST THOMAS VI Phone 3407798055 /-4i4nlety Stale Qty Description on 0. q -s--, D 1 Concrete pump truck used at little st James 7hrs at 150.00 per hr +32yds al 10.00 per yd ZIP 00801 Payment I Select One.. Tax Rale(s) Comments Name CC a Expires Misc Date 10/1/2010 Order No. Rep FOB Unit Price TOTAL $ 1,370.00 $ .1,370.00 SubTotal $ 1.370.00 Shipping TOTAL Is 1.370.00 I Office Use Only THANK YOU EFTA00600498