EFTA00621151

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Emad Hanna From: Sent: To: Subject: Attachments: Emad, Monique Harry Friday, July 23, 2010 1:36 PM Emad Hanna Home Depot 9032292 Home Depot 9032291.pdt Attached for your review Home Depot Charge Invoice 9032291 in the amount of $1,385.75. LSJ - $297.27 1006 - 01-645 -$823.12 \..7 1002 - 01-645 - $217.60 / 1004 - 09-200 - $47.76 - Monique Hotmail: Trusted email with powerful SPAM protection. $icin uo now. EFTA00621151

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