Mon, 22 Mar 2010 08:27:56 -0400 Good Morning Emad, Attached for your payment invoice # 166273 in the amount of $320.00 Page 1 of 2 EFTA00622398 AOL Miii 3/22/10 4O5 PM for hauling 40' container for tropical Shipping. Project 1009 Code 07-412. Can you confirm receipt of email. Several emails 1 sent