'Ilakon_fe ule.ekCS 065912 U.1.11:161f II y toiDt.li NO APTIII..., i DATE „ , lei Afir7/.9 ^IME hor Yeile ,o,-;/r.v.,./o,s Li ADO. SS CI, N 'ME ZIP SOLD BS CAS. = I C.A. ON ACC? I HOSE At Ill MO IM QUANTITY DESCRIPTION PRICE AMOUNT — -- -*IN -41 - CP-1Oe 1__ ____P__3 ... __ ---.4Te0 a io ,, i2-- '3 -- 15 ,e I7 ,,T 19 20 92,2r forTap-,c5 Ewer p),._ - Z7 5 fr.27.5.21A __if 4 Y. NECEFVED BY S.ORocssos KEEP THIS SLIP FOR REFERE C EFTA00608983 Emad Hanna From: Monique Harry Sent: Thursday, Junegilliiilli mm, To: Emad Hanna Subject: Johnny Weeks Attachments: Johnny Weeks Inv 65912.pdf Emad, Attached for payment Johnny Weeks Invoice 65912 in the amount of $565.00. Project 1010 Code 03-130. Monique Hotmail: Powerful Free email with security by Microsoft. gg1jtamo,4 1 EFTA00608984