7); her74i ;CC? /si e 1°0/74 z?qi 57" T A co, fr; c(5 t ws,96- `-n 2 CUSTOMER'S ORDER NO • i.,EPARTMENT IIMTF :..,.; - 07 .—/e, NAME , 7,7, / .46/ ...: rie9.), ‘— ' v CITY. STATE ZIP SOU; BY : CASH = CHARGE '..)Al ACCT. , MOSE REED iPArOC,JT QUANTITY DESCRIPTION -11--- PRICE AMOUNT 3; 4 I 5 6 _ . ..9_i loi tii iii 'ii.i • • . _ 1--.- 29.7/k __,e.'2H — Z 5 ilk, / -!'21. _ 4, LALI:le/22e..717;/S...e.`e. (,.(_efed_ ... (77.7. a' ./: ,..- /. ?/2,1/' ) C€7,1:' . / a 1 'e ...-11/ v - d.T._ c. _ ._.. ._ • VC.-' ..4-t __ . _ 110'.:_' 0 .: _.____ __ 2 13f 141 .__ is' . ...._ _ ".1._ . ii•ez.z -----*- . ' i" --/---' .••,- / :. ,' Z - .._•••,__ _ee • _ Ok Itannx FrOR REFERENCE EFTA00609298 A01 Mad 3/8/10 5.25 AM From: Monique Harry rmailtollinm Sent: Monday, March 08, 201 To: Emad Hanna Subject: Johnny Weeks 166262 Emad, Johnny Weeks Invoice 166262 with Gary's Signature. Please make payment via check. Monique Hotmail: Trusted email with powerful SPAM protection. Sign up now. Page 1 of 1 EFTA00609299