📄 Extracted Text (96 words)
10501 NW 7th Avenue
Miami, FL. 33150
Office: 305-757-2121 Fax: 305-757-0527
CoastalOne.com
COASTAL
CONSTRUCTION PRODUCTS
COMMERCIAL INVOICE
Consignee: LSJE, LLC - ST-THOMAS Invoicel 50-001846620
Destination: 6100 RED HOOK QUARTER B3 Order Date. 3/4/2019
ST. THOMAS, VI 00802-1348 Ship Date: TBD
Sales Per: AZ
An:
Ship Via: DROPSHIP
Contact/Phone
Manufacturer. Description Qty. Ord Qty. Del. Unit Price Extended
-(K.', SIKA SCOFIELD CHROMIX PSONIRERO BUFF 6.0 SACK 56,900.00
MADE IN THE USA
Materials Total $6,900.00
Sales Tax $0.00
Subtotal $6,900.00
Wire transfer fee $0.00
HAZMAT fee $0.00
Freight $850.00
Total 57,750.00
RECEIVED BY:
PRINT:
DOCK RECEIPT #.
EFTA01223155
ℹ️ Document Details
SHA-256
0cd5c913eb226a533b0921ff8bc17005aa7f982863c1b916bc8e1704a2a4c999
Bates Number
EFTA01223155
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0