nvoice 794980-Charles In a message dated 2/28/2009 4:51:18 P.M. Eastern Standard Time, CMI3540012 writes: Emad, Attached for payment please find; LSJ- Mechanical Building-03-130 Johnny Weeks Invoice 794980 in the amount of S555.00 approved by Bill Haulage of tank S300.00 Port charges 530.00 Stand by time 3 hours S225.00 Total S555 00