Emad Hanna From: Monique Harry Sent: Wednesday, August ..... To: Emad Hanna Subject: Paint Depot Attachments: Paint Depot 52573.pdf Emad, Attached for your review Paint Depot Invoice 52573 in the amount of $740.55. Project 1009 Code 09-920. Monique 1 EFTA00622493

14,2241 The Paint Depot. inc. 4003 laphune Nil/ Road, Ste 1:: St raotas. VI 00802 Sales Peceipt Transaction 4: Account: Oat,: 7/13/2010 Cashier: Bobby Description Item 8t Discount / 52573 little St James ct Tate: 2:$1:38 Ph Register 4: 1 Price €ztc SIIII=A=== 22 r.:11===:: =======7. 38 Blue Tape 2incr: 2090-2 6 40.35 453.10 a" Jaguar Brush 1173-4 3 424.9: CMOS Nandi(' flat 11 SS x105-18S a $170.00 101 $153.00 $612.00 =ZUSZ Total slaD.SS Charge Account $40.55 Change Out Total savings: $60.00 sign Thank you for your business, IS-oay return poilcy with receipt EFTA00622494

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