EFTA00621195

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Emad Hanna From: Monique Harry Sent: Monday, June 28, 2010 11:43 A To: Emad Hanna Subject: Bluestone 30106-0003 Attachments: Bluestone 30106-0003.pdf Emad, Attached for payment via Check Bluestone Services Invoice 30106-0003 in the amount of $3,544.48. rt-C Project Code Amount c 1001 09-960 $626.691 1002 01-664 $500.00 / 1002 10-200 $886.12 // 1009 07-412 $1,531.67 Monique Hotmail: Powerful Free email with security by Microsoft. Get It now., EFTA00621195

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