EFTA00622490.pdf

Emad Hanna From: Sent: Monique Harry Tuesday, June 2, 2010 3:56 PM b To: Cc: Subject: Paint Depot 50948 Attachments: Paint Depot 50948.pdf Emad, Attached for your review Paint Depot Charge to LSJ account by Arran in the amount of $370.60. Project 1009 Code 09-920. Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sion uo now. 1 EFTA00622490 CO-Nnesitc_s 1, z- /-5 EFTA00622491  o.NO Lti LLC Construction SHIP TO 6100 Red Hoot( Quarter. 83 St. THOMAS, VI 00802-1348 c 1 (340) 779.3054 FAX 340) 779-3065 TO: fl 1 ) Lit I Pince nod moles ol 2 Onfor Is lb be brewed n Nally Le kr/R&M* nu awning yas lencke rah picot dew. and le Map es fl SS. shwa babes. Dan fol(Ovaile caw via Ilion ur/ r -.7 TI. twl > an COWED on RECEIVED DESCRIVOCR PRICE / • A • . AIX-1/>/c: --- art) .--- rnx ta.P.Iofffit PH0ME Calfle TAXEN eV PURCHASE ORDER 2229 Show IAb Purchtso Omer niintot ORDERED BY on all ccoaspondence. invades. shiOnd Men and packapn 'RIZED BY Wd ei To %taw' POT R3E0 Of EFTA00622492