Emad Hanna From: Monique ‘a Sent: Wednesday, October 27, 2010 11:28 AM To: Emad Hanna Subject: Pro Concrete Pumping Attachments: Pro Concrete Invoice 1022. pdf Emad, Attached for payment Pro Concrete Pumping Invoice 1022 in the amount of $2,100.00. Project 1010 Code 03-362. Monique - a Yo \0 / ake EFTA00609136

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PRO. PUMPING Invoice No. 1022 INVOICE Customer J Misc J L LS.J_ CONSTRUCTION Date 10/21/2010 Address AMERICANYACHTHARBOUR OrderNo. _ — City ST THOMAS VI State USVI ZIP 00802 Rep j Phone 3407798054 FOB Qty __ Description | Unit Price | TOTAL 1 Concrete pump truck used at lite ST James $2,100.00|$ 2,100.00 8hrs+90YARDS | ff a, A | y} v) l¢ 4}, | vy | la Y - oe ~ SubTotal | $2,700.00 | Shipping Pp, lect One Tax Rate(s) Comments _ ae TOTAL [$2700.00 Name | a cce# i _ Office Use Only Expires THANK YOU EFTA00609137