Emad Hanna From: Monique Harry Sent: Wednesday, Julls 28, 010 4 AM To: Emad Hanna Subject: Johnny Weekes Attachments: Johnny Weekes 65942.pdl Good Morning Emad, Attached for payment via check Johnny Weekes Invoice 65942 in the amount of $565.00. Project 1010 Code 03-130. Monique 1 EFTA00609007 aminoI , 065942 127-.27-/v NAAIE 7 - . , CITY, STATE. ZIP SC4.0 we CAS/I COD CTIAFGE ON ACCT. I MDSE arm MIDI:UT OUANTITY DESCRIPTION PRICE AMOUNT 3 4 6 VATI, 4,L.Z..44 ,e - prri - LI LLWRMI Yer,(k 4. kiaveh, X. . 2.2...<ff 0 TiT — i 14 :at 15 16 1 VO,yr_Ac, 4 4/ 0 /Z 2 Z73 .1 .:.,1,0 4 I RECEIVED Ay AIT 375. . ., we, taRucsaos KEEP THIS SLIP FOR REFEREN 011IGITIAL EFTA00609008