Emad Hanna From: Monique Harry Si Sent: Wednesday, June 23, 2010 2:21 To: Emad Hanna Subject: Home Depot 7041151 Attachments: Home Depot 7041151.pdf Emad, Attached for your review Home Depot Invoice 7041151 in the amount of $31.36. Project 1001 Code 08-711 = $15. 94 Y/ ) Project 1001 code 09-551 = $15.42 Ww" Monique (aX, ae) Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sign up now. EFTA00621192

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1-2 DONOE ROAD ST THOMAS. VI OOB02 (340)777-1077 00004 60683 re 10 03.47 CASHIER BRENDA - BXM560 oa thi 4"BOLT BR2Z <A> 15,94 = 1X4 RED OAK <A- 15.42 SUBTOTAL 31.30 SALES TAX 0.00 TOTAL $31.36 WXXXKAXAAKAXTB1S HOME DEPOT 31.36 AUTH CODE 022227/7041151 1A LSJ LLC ROWLES WILLIAM UYU RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES UN A 1 90 09/20/2010 THE HOME DEPOT Peres THE RIGHI 10 LIMIT / re ee PLEASE SEE THE RETURN POL SIGN IN STORES FOR TAILS GUARANTEED LOW PRIVES LOOK FOR oF DS LOWER PRICES STORE WIDE EFTA00621193

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DATE ]REQ NO iar Toy % epi 7 a arr TO: —ASfGLI he LLL 1. Pease send__ copies of 2 Order is to be entered in accordance 3. Notity us enmodately # you are unable your invoice wath peices. delivery and specifications to ship as spectied shown beokne OATE REQUIRED SHIP VA Fos TERMS > QTY ORDERED | OTY RECENED | PHONE ORDER TAKEN BY TAX NUMBER PURCHASE ORDER 2019 if a how this Purchase Order Number ORDERED BY t—}— fbf on all correspondence, invoices. shipping papers and packages AUTHORIZED BY tebe - EFTA00621194