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Emad Hanna From: Sent: To: Cc: Subject: Attachments: Emad, Monique Harry Friday, June 18, Johnny Weeks Johnny Weeks 6-18-10.pdf Attached for payment Johnny Weekes Invoice 65920 in the amount of $565.00 Project 1010 Code 03-130 and Invoice 65919 in the amount of $340.00. (Project 1002 Code 08-100 - $170.00 and the balance of $170.00 please charge to LS). (Container had 50% tires and 513% metal frame). Total payment to Weekes = $905.00 ,v - Monique Hotmail: Powerful Free email with security by Microsoft. Get it now. 03 -\30 OS—to 0 1 EFTA00621189
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