Emad Hanna From: Monique Harry a Sent: Monday, October 25, 2010 2:38 PM To: Emad Hanna Subject: Home Depot 7044394 Attachments: Home Depot 7044394. pdf Emad, Attached for your review Home Depot Invoice 7044394 in the amount of $209.35. Project 1010 Code 03-351. Monique Pal \ EFTA00609116

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- -2 DONOE ROAD ST THOMAS, ft 00802 (dQ 8201 00004 37749 10/ 20/10 CASHIER MAGALY - MC779 11:H% 168916 44HWHITE <A> 2011.65 3.3 %9259 47#PORTLAND <A» 1504.82 2.30 168978 948 ALT <A 7016.25 113.75 SUBTOT 209. 35 SALES TAX 0.0 TOTAL $209.35 XKAXKKXXAMXKX7818 HOME DEPOT 209.35 AUTH CODE 020448/7044294 TA L6J LLC | NUH 201 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY ExP A 1 90 01/18/ THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE se RETURN POLICY SIGN IN STORES DETAILS GUARANTEED LOW PRICE LOOK FOR HUNDRE: LOWER PRICES STOR EFTA00609117

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PURCHASE ORDER " EFTA00609118

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EFTA00609119