EFTA00609026

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Emad Hanna From: Monique Harry Sent: Monday, November 08, 2010 12:23 PM To: Emad Hanna Subject: Caricement Attachments: Caricement 4912.pdf; Caricement 4932.pdf Emad, Attahced for payment (2) Caricement Inovices - Total - $11,767.01 / 17 Invoice 4932 - $8,123.73 Project 1010 Code 03-130 Invoice 4912 - $3,643.2yroject 1010 Code 03-130 Monique EFTA00609026

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