f 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