Emad Hanna From: =MIME Sent: Saturday, February 28, 2009 4:54 PM To: Emad Hanna Subject: Fwd: see correction-Johnny Weoks Invoice 794980-Charles Attachments: LSJ- Mechanical Building-03.130 Johnny Weeks Invoice 794980-Charles In a message dated 2/28/2009 4:51:18 P.M. Eastern Standard Time, CMI3540012 writes: Emad, Attached for payment please find; LSJ- Mechanical Building-03-130 Johnny Weeks Invoice 794980 in the amount of S555.00 approved by Bill Haulage of tank S300.00 Port charges 530.00 Stand by time 3 hours S225.00 Total S555 00 Charles Get a jump start on your taxes. Find a tax professional in your neighborhood today. cc( LSD 4 ic'e)-- 0 _ 13 EFTA00610458 7 0Imply Wee,iscs pogo X Co.z3q asvz vows MOO CUSTOMERS ORDER NO !DEPARTMENT NAME • 4 -'471194,_(,21"-C e P AovrtEss Llr` SI:JF 7.i SO1.O 'Y cAsti t con CHARGE ON ACCT MDSF REIF) 1 OUANTITY 1 DESCRIPTION I i , 7.' II,' 16' -V /IA .7.-- i.,:#,, 4,- 5 4-4-e* 7 6 :.GCS7 14/ 3,r -, .Z.:e_ -G -- 4. . _ //,04. 41*__ - .86 ? 8 -9-1- - 11 12 13 14 15 16 17 18 19 20 RECEIVED BY elf a` salon. velr fiDC58.05 PRICE AMOUNT - I 7;3, lt, _,2S_n 71-3.aaa /17i 177 . KEEP THIS SLIP FOR REFERENCE ORIGINAL 500 EFTA00610459