Emad Hanna From: Monique Harry Sent: Thursday, June 10.2010 1:25 PM To: Emad Hanna Subject: Home Depot 7044094 Attachments: Home Depot 7044094.pdf Emad, Attached for your review Home Depot Invoice 7044094 in the amount of $790.42. 1009 - 09-200 - $674.10 1005 - 02-412 - $59.93 er., LS) - $56.39 GI I / I° Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sign uo now. EFTA00621170

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ORDERS) BY TO: LSJ LLC Consfruction ,-/ nso. No tag 1. nun PM copies a Your Ur. 2. Oder is es be entered in accordance *, ppm &L eery end Speck:aim, ahem Sim a Nobly us irmnedgewly ilyou are unalSe IC sip et 'WIPE, DOE REWIRED SNIP VIA ROD TERMS > OTY. °ROMEO Ott RECEIVED OESORPTiON mum MOMS /3oiP. Lnc )- e r Yea h ._ --flit- h i 11--Ick, . / .._ • b.‘5 , . ' TAX NINABIR PHONE ORDER TAPIR DY PURCHASE OF,ER AUTHORIZED BY 2098 Show Die Purchase Order Number on en correspor6denee. Invokes. slipping Pane,* and Packages- i t. 7-177) 7, n0 oz, n() EFTA00621172

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TO: ,-(1 fin 1)tey.14 ORS I r. n r ain sier4 a 7- i t/Z Picard cord copes of you, mobs Order le to es iftilfed In /coo/dame with prices. delivery and apisoacallsos shown below. Nolity us Immediately II you are unser. IthIPei eeedied. 0411. /At ClUlfte 0 > Olv DRDLRED of v RECEIVED inle senate DESCRIPTION PICII MI0UIIT r / Ar ,i- : , /71 rA ;it/J/24v ii<y• A I ;it, 1 . -- - -- WONG Osotti sV ISICNUSISIM PURCHASE ORDER 7( 74/ 75 ORDERED BY AUTHORIZED BY 2014 Show this Purchase Order Number on ail correspondence. invokes, skipping papers and packages. EFTA00621174