Emad Hanna From: Eve Febe Sent: Tuesday, January 04, 2011 2:13 PM To: Emad Hanna Cc: Monique Harry Subject: Johnny Weekes Invoice 675817 Attachments: Johnny Weekes Invoice 675817.pdf Good Afternoon Emad, Attachment for payment Johnny Weekes Invoice 675817. In the amount of $515.00. Project #1007 Code 06- 400. Eve EFTA00600579

;4,oe eelkeo po 6 )6 5.023/1 riltoprin III op go; 675817 CUSTOMERS ORDER NO. DEPARTMENT DATE (2/ - 0 ti -li NAME k4 frer 6914-ac in 1.1-o#. ADDRESS ITV. STATE. ZIP SOLD BY CASH C.0.0 CHARGE ON ACC?. MOSE REID PAID OUT' QUANTITY DESCRIPTION PRICE AMOUNT 1 2 3 5 r9Y0o ve 6 fi e 7' Kt 4 10q3-0 7 8 0 (if/ P.)9k Vi4/15/O", e-e 11 /0 0 W 9 10 h ely aniikna AY 4 75 Dri 11 12 fi P7 thet,,, 14 S ' Liu 0 1. 13 14 15 / 7 /- .7 16 6 17 ,:1 .1 -.2 18 4 .1 .I. 19 20 RECEIVED BY / if I L V tcy )6 1 as...~ tafpocsaos KEEP THIS SUP FOR REFERENCE ORIGINAL EFTA00600580