Emad Hanna From: Monique Harry (rnoniqueharry ] Sent: Friday, August 13, 2010 2:04 P To: Emad Hanna Subject: Johnny Weekes Attachments: Johnny Weekes 065953.pdt Emad, Attached for payment via check Johnny Weekes invoice 65953 in the amount $340.00. Project 1010 Code 03-130. Monique 1 EFTA00609012 dryA s )065953 CUSTOMER'S ORDER NO. DEPARTMENT DATE or - /7 - to NAME 1 46 ✓ 6-4 -ii6, ADORE CITY. STATE. ZIP SOLO BY CASH =. CHARGE ON ACCT. MDSE RETO PND OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 2 ' 3 i 4 5 ' e 7 8 9 I 77- /4 Va_012 0 C 'a ir .2,,,i- Ord 10 „ 12 7t/0/ 4/ 13 14 15 C3-130 16 17 18 19 20 RECEIVED BY ow„Warsaw itiORDCSE05 KEEP THIS SLIP FOR REFERENCE ORIGINAL EFTA00609013