EFTA00610360.pdf

Emad Hanna From: Sent: Monique Harry I Wednesday, June 09, 2010 1:07 PM b To: Emad Hanna Cc: Daphne Wallace Subject: Home Depot Invoice 6062839 Attachments: Home Depot Invoice 6062839.pdf Emad, Attached for your review Home Depot Invoice #6062839 in the amount of $674.06. Project 1002 Code 01- 645. Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. EFTA00610360  Wore saving. More doing. ' 1-2 DONOL RCA: ST THOMAS. vI 00802 8201 0000E 96294 c.;;;/2- 6 CASHIER NARANDA - NxE 045242025626 HAMMER DRILL .ca- 159 UU 033287139934 1/4" TIN BIT .A. 6.4.89 29.34 028874022195 NUTSETTER -A- 2.59 028877525013 3/13" BIT -A) 2.10.76 21.52 035781018159 3/8" CBLT 4A) 11.47 092097243217 MAKISET 1/4 .A. 3120.78 62 34 030699569106 2x96FEAL -A. 7930.23 211.61 030699569007 11/2X96FLAI -A- 7025.17 176 19 — SUB1OTAL 674.0b SALES Tax 0.00 8674.06 674.06 TA LSJ LLC MELNICK THOMAS t11111111111PIIIII RE URN POL CY DEF NITIONS POLICY ID DAYS POLICY ExPIPES ON A 1 90 08/22./2010 TIE HOME DEPOT RESERVES IHE RIGHT 10 LIMIT / DENY RETURNS PLEASE SEE 1HE RETURN POLICY SIGN IN STORES FUR DETAILS GUARANTEED LOW PRICE9 LOOK FOR HUNDREDS OF LOWER PRICES STOREKIDE EFTA00610361  DATE Re0. NO. LSJ LLC Construction SNIP TO 6100 Red Hook Quitters 83 ST. THOMAS, Vi 00802-1348 FAX TO- Oo k -7(1700- 17 -as" I PUNKA SODO cope d 2. Ordy ks lo W etn, M accelorm 3. Not* a Immeeley e you are mere row iwom. we price demo am smodcations lo ship os apkillect stawi boa DATE DEOLPRED SHP VIA TO fl TEMAS > ort CRCERED OTY. RECEIVED DESCEOPTiCe PRIDE AMOUNT ż j ł 7.... ł , / / / . '')// ' 1---'''' .....,.. ' .. . ... ........__ ____.._ TAX .0.044,I li DHOW ORDER TJUDIN UV PURCHASE ORDER 2097 Snow lha Potchare Oren Number ORDERED BY on all corresponCento. inveCOS. shipping Dolma and PaCi61905 AUTHORIZED BY sot...42 700 2. 30 To nerce or ree.COU EFTA00610362