Emad Hanna From: Eve Febe Sent: Friday. January 07, 2011 2:40 PM To: Emad Hanna Subject: Johnny Weeks Invoice 675823 Attachments: Johnny Weekes Invoice 675823.pdf Good Afternoon Emad, Attachment for payment Johnny Weekes Invoice 675823. In the amount of $415.00. Project 1011 Code 09-601. Eve EFTA00609265

67k:823 CUSTOMERS ORDER NO. DEPARTMENT DATE NMAE I."/'J gireA lf (tinta , 416 g -6 ADDRESS Cut STATE, ZIP SOLD 8Y CASH Si CHARGE ON hat MDSE REID PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 2 3 4 '• 5 e. I 2 12 /57/7/(716 '9 2 -,7e /./79, 2/24 --11'6 I- nof '100 . 'el 6 7 Ti."& /P./ 2 47 A F —< a 9 hi Pellve,-Le,571 isianzifil he 1 ca, lo il fiirriloytes Lew ,2 13 -A 14 15 if 16 17 • 18 19 ,_ 20 RECEIVED BY 221.1/ 4 V5190 atlimemr 41 N. ROC5805 KEEP THIS SLIP FOR REFERENCE ORIGINAL EFTA00609266