EFTA00600529

Emad Hanna From: Monique Harry i 1 Sent: Monday, October 25, 2010 4:18 PM To: Emad Hanna Subject: The Floor Factory Attachments: The Floor Factory 3046 pdf, Floor Factory PO pdf Emad, Attached for payment via Check The Floor Factory invoice 3046 in the amount $1,509.34. Project 1006 Code 09-310. This code is part of pending budget adjustments. Monique EFTA00600529 EFTA00600530 THE FLOOR FACTORY 6A Subbase Invoice 3046 (340) 776-8787 FAX (340) 776-7019 — OATE - L53- Lt_c I0 11? CVSfOMFR ORDER NO f;r: SALESPERSON L el ok, IS% RESTOCKINO FEE.NO RETURNS AFTER 30 DAYS WI INVOICE. NO RETURNS ON stnuta MATERIALS E s) 004 OINUITITT DESCRIPTION PRICE AMOUNT I00 6O1-ES GQ-ANO C Aw1oK, 9.90 990. ;0o 071- 6 G\mea-I 65, st. 4,5, 5-4 4SS MO I PUg-r0 5E -- )41 e -r 3-79. OD 1AL5 SAw C-0 Ge0U1 CthWedt171\1 ikO5 7.1- 4 1,509,!34, -1((t,c(p 0p-31U Zh //c, Thank You! LSJ LLC Construction —;temez, OV-szo (340) 779-8054 FAX 340) 779-8055 TO: 740/c 1. Plow eand COP. 01 2. Oran d tO be We.] in sower. yOur InoOKO Won pncEw EeEr.rY bnd GponfoblOnE shown be. oars Pawn. > Ott ORDERED /00 9gi 99D e° /41-ixf oe z 5- if Is' 1ft 37f Coo'15 T. ow...0bn 0.7C•0 ORDER UK. by 2040 Snow '1,4 NuCnaSe Or0W Nyrntwr on WI Correbpondenco. shgcung pap. WO P..... EFTA00600531