EFTA00622411

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Emad Hanna From: Monique Harry 1 j Sent: Tuesday, May 25, 2010 2:54 PM To: Emad Hanna Subject: Jacques Rogers Attachments: Jacques Roger Invoice 750057 & 750058.pdt Emad, Attached for payment via Check Jacques Rogers Invoice 750057 & 750058 in the amount of $4,371.00 Projec 1009 Code 07-412. Monique Hotmail: Free, trusted and rich email service. Get it now. 1 EFTA00622411

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