Emad Hanna From: Monique Harry Sent: Wednesday, Julitiffr To: Emad Hanna Subject: Johnny Weekes Attachments: Johnny Weekes 7-14-10.pdf Good Afternoon Emad, Attached for payment Johnny We7es $1,555.00 ✓ Invoice 065928 1010 03-130 $565.00 (Transport Cement Tanker) Invoice 065929 LSJ $150.00 (Additional wait time Boyson delay) Invoice 065932 IS) Equipment / $200.00 (Engines) Invoice 065933 1010 03-130 $640.00 (Cement Tanker) Monique Hotmall: Free, trusted and rich email service. Get it now. EFTA00608996 ;Ida Wedcos ) 065928 CMS' (AMER $ OHRE( i NO. IDEPAAI MchT .1 DATE / 07/i 2/0 AMt. C a ADDRESS CITY STATE. ZIP SOLD BY CASH CHARGE I ON ACCT. I MDSE RE TD PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 2 3 5 _ 6 ,107(3 6 - -/TA--- 8 10 11 12 Ato ei tiqD a i 14 15 ' ./O/6 .,) _ . . 16 _OS- L3O 17 18 WIC 19 20; RECEIVED BY Z/MS:0o Maim. recYRDC5805 KEEP THIS SLIP FOR REFERENCE ORIGINAL EFTA00608997 EFTA00608998 EFTA00608999 L rine Rid ke4 065933 CHt.100ACAS ORDER NO. )EPAHTMENT DATE ( -9 - ./ 4/ -lo NAME / /1 Ir tglill/ e/927fit.a ii ‘ ADDRESS CITY. STATE. ZIP SOLO BY CASH . CHARGE ON ACCT. MOSE RETD MOM QUANTITY DESCRIPTION PRICE AMOUNT 1 2 r3 4 0 00 15-6,3 6 nick 7 _A 8 i6 n 9 10 11 I 12 s V° D t WOO-- 13 14 Wilir , ' 15 16 0 3-Mo 17 18 19 20 RECEIVED BY &aw %ft HOC.5805 KEEP THIS SLIP FOR REFE E ORIGINAL EFTA00609000