Emad Hanna From: Monique Harry Sent: Wednesday, October 20, 2010 12:49 PM To: Emad Hanna Subject: Home Depot 9020684 Attachments: Home Depot 9020684.pdf Emad, Attached for your review Home Depot Invoice 9020684 in the amount of $435.96. Project 1010 Code 0. asl > Monique EFTA00609112

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8201 00002 49003 19/4 12:06 PM CASHIER LATOYA - LT377! CUSTOMER AGREEMENT # 69653 RECALL AMOUNT 435 , SE SALES TAK 0.00 TOTAL $435 . 96 XXXXX7818 HOME DEPOT 135.96 OE 018977/9020684 TA LSJ LL MELNICK THOMAS NNN 8201 02 49003 3/2010 9267 THE HOME DEPOT RESERVES THE | LIMIT / DENY RETURNS. PLEASE RETURN POLICY SIGN IN STORE DETAILS GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF LOWER PRICFS STORFWTNE EFTA00609113

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