Emad Hanna From: Sent: To: Cc: Subject: Attachments: Emad, Monique Harry Friday, June 18, Johnny Weeks Johnny Weeks 6-18-10.pdf Attached for payment Johnny Weekes Invoice 65920 in the amount of $565.00 Project 1010 Code 03-130 and Invoice 65919 in the amount of $340.00. (Project 1002 Code 08-100 - $170.00 and the balance of $170.00 please charge to LS). (Container had 50% tires and 513% metal frame). Total payment to Weekes = $905.00 ,v - Monique Hotmail: Powerful Free email with security by Microsoft. Get it now. 03 -\30 OS—to 0 1 EFTA00621189

I 065920 CUSTOMERS ORDER NO ;r.i PAR • ME ... : 'PATE / O6Virite) NAME / ,e) LW f/ i9Yelle , ‘222 4.4je&AC.. ADDRESS CITY. VATS ZIP SOLD BY CASH CHARGE] ON ACCT i , MDSE RETD 'PAD Ow OUANTIr/ DESCRIPTION PRICE AMOUNT -5 13 Mie 8 _ 9- - io ti 12 y hviWrne rArs et ralr,6. -slata,ear- 1 --4 .225.06 ViTtil 6 13 14 - - f,01_,2 ,5 ,6 ,7 ,5 _ ._ _ 03_,..i .57 ,g 2,3 RECENED BY P.47PDCS805 KEEP THIS SLIP FOR RCFERENCE ORGiNAL EFTA00621190

•,,I:Annnt? yip& Nc..5 ►065919 RS GFinefi NO IPEPAN it '.1.:.7 111 - I 7 . la 1p CUSTOM NAME Chtrike enniVOCPP3/TheterADIC62:1 i utairss, CITc STATE. DV SOW BY CASH COD. CHARGE ON ACCT. MOSE RETD 'PAO OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 2 3 I 4 5 60 e°T---- Ler 9torry. 4 0 Af €.1- 3..clag ______. 1-1 0.1)__a_t0 ti_ 651a _____. 7 . et -- - __. - _ 8 9 1-0 — "Thenrth meta t .4' .. _i. 7.0 . .. _ n,.", in __ . ii _. - 12 13 .4* 1002.. 128,-JDO casiT __ 14 15 16 _ _ 17 16 19 no NECEIVED BY 1) pleib .6 • reORDCS805 KEEP THIS SLIP FOR REFERENCE ORIGINAL EFTA00621191