onique Harry i 1 Sent: Monday, October 25, 2010 4:18 PM To: Emad Hanna Subject: The Floor Factory Attachments: The Floor Factory 3046 pdf, Floor Factory PO pdf Emad, Attached for payment via Check The Floor Factory invoice 3046 in the amount $1,509.34. Project 1006 Code 09-310. This code is part of pe