EFTA00609112

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Emad Hanna From: Monique Harry d Sent: Wednesday, October 20, 2010 12:49 PM To: Emad Hanna Subject: Home Depot 9020684 Attachments: Home Depot 9020684.pdt Emad, Attached for your review Home Depot Invoice 9020684 in the amount of $435.96. Project 1010 Code 0 Monique 1 EFTA00609112

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