EFTA00621195.pdf

Emad Hanna From: Monique Harry Sent: Monday, June 28, 2010 11:43 A To: Emad Hanna Subject: Bluestone 30106-0003 Attachments: Bluestone 30106-0003.pdf Emad, Attached for payment via Check Bluestone Services Invoice 30106-0003 in the amount of $3,544.48. Project Code Amount c rt-C 1001 09-960 $626.691 1002 01-664 $500.00 / 1002 10-200 $886.12 // 1009 07-412 $1,531.67 Monique Hotmail: Powerful Free email with security by Microsoft. Get It now., EFTA00621195  Ss. B14 ;ES9.1ONE Invoice No. 30106-0003 talicre.Storte SERVICES INVOICE es r Customer Name Lafayette Contractors, Inc ... Date 6/20,2010 Address 6100 Red riial_titiatter. Suite B3 Job No. 10106 City St. Thomas Stateyl : ZIP 00802 Rep Phone FOB Ctty 38 Description Sections of Scaffold 5/20 - the-- Days 30 Unit Price $2.00 5 TOTAL.- -2..280.00 I 40 Adjustable legs 5/20 - 6/20 30 $0.50 $ 600.00 18 Adjustable Post Shores 6M-6,20 12 $2 00 $ 432.00 cc-'2&O ?c4,24-. 4- 1 01- 66# 1 5 -00 /O- zew d eft,. 07 64A(k-- subtotal ' eqi106 Payment Details Ma erial Handling 0 Cash Taxes G.R. Tax (4%) -813a:46 O Check O Credit Card TOTAL $3.544.48 Name CC # Office Use Only Expires 1 We Are An Equal Opportunity Employer - • ZELL 6LL 0VE OUOISeflie gam. 01 a ter EFTA00621196