Emad Hanna From: Monique Harry I Sent: Wednesday, June 09, 2010 1:07 PM To: Emad Hanna Cc: Daphne Wallace Subject: Home Depot Invoice 6062839 Attachments: Home Depot Invoice 6062839.pdf Emad, b Attached for your review Home Depot Invoice #6062839 in the amount of $674.06. Project 1002 Code 01- 645. Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. EFTA00610360

Wore saving. More doing. ' 1-2 DONOL RCA: ST THOMAS. vI 00802 8201 0000E 96294 c.;;;/2- 6 CASHIER NARANDA - NxE 045242025626 HAMMER DRILL .ca- 159 UU 033287139934 1/4" TIN BIT .A. 6.4.89 29.34 028874022195 NUTSETTER -A- 2.59 028877525013 3/13" BIT -A) 2.10.76 21.52 035781018159 3/8" CBLT 4A) 11.47 092097243217 MAKISET 1/4 .A. 3120.78 62 34 030699569106 2x96FEAL -A. 7930.23 211.61 030699569007 11/2X96FLAI -A- 7025.17 176 19 SUB1OTAL 674.0b SALES Tax 0.00 8674.06 674.06 TA LSJ LLC MELNICK THOMAS t11111111111PIIIII RE URN POL CY DEF NITIONS POLICY ID DAYS POLICY ExPIPES ON A 1 90 08/22./2010 TIE HOME DEPOT RESERVES IHE RIGHT 10 LIMIT / DENY RETURNS PLEASE SEE 1HE RETURN POLICY SIGN IN STORES FUR DETAILS GUARANTEED LOW PRICE9 LOOK FOR HUNDREDS OF LOWER PRICES STOREKIDE — EFTA00610361

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