Emad Hanna
From: Monique Han
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
EFTA00609136
PRO N CRETE PUMPING Invoice No. 1022
as Misc
INVOICE
Customer I
t. LS.J CONSTRUCTION Date 10121/2010
Address AMERICAN YACHT HARBOUR Order No
City 'St THOMAS VI State USVL. ZIP 00802 Rep
Phone 3407798054 FOB
City Deserlpdon Unit Pnce I i OTAL
1 Concrete pump Duck used at Me ST James 32.100 00 3 2,100.00
8hrs+90YAROS
SubTeet zicaocil
ShIPPM9
Payment I Select One... Tax Rale(*)
Comma TOTAL $ two.®
CC it OM= Use Cray
Expien _
THANK YOU
EFTA00609137
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