Emad Hanna From: Monique Harry Sent: Thursday, OctolMI M To: Emad Hanna Subject: Johnny Weekes Attachments: Johnny Weekes 65986.pdf; Johnny Weekes 65989.pdf Emad, Attached for payment (2) Johnny Weekes Invoices. Invoice 65989 - $565.00 Project 1010 Code 03-130 Invoice 65986 - $370.00 Charge to LS) Monique EFTA00609023 G65989 CutT0MEIcS0ADENNO DEPARTMENT lDATE V0 - 01 - /n MAN t E i a 1;4 diC 4WAI tier, IL e ADD RESS CITY. STATE. DR :AID HY I CASH = I CHARGE ON ACCT i MUSE REID PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 2 3 7- 4-74177;e7 .eir-,..#47O2,7-2 5 ?O0 0, 6 /it/7A it a‘,..3 8 9 73.7? 10 il 12 0.0- 13 0 -72liticS 14 15 ✓ 16 17 i 4Z1,1P - 18 o; 1) 19 20 Ali: 00 RECEIVED Dv 44? tiORDC5805 KEEP THIS SLIP FOR REFERENCE ORIGINAL EFTA00609024 ea 65986 ii. NAME AOORESS Cry, STATE. ZIP SOLO BY CASH I (W. CHARGE ON ACCT MDSE RETD PAO OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 2 4 Aa r lei 71.ea m ST Jeki ---riatio-ip 9 0 ____Ltilta ,, rs 12 Bahr 13L tell - ----.- --- 15 16 17 18 t0- 11- -- 19 20 RECEIVED BY 11 akaRDC5805 KEEP THIS SLIP FOR REFER E ORIGINAL EFTA00609025