📄 Extracted Text (140 words)
Matthew Kieffer
Luna
8168 Crown Bay Marina
310 480
Invoice
St. Thomas. VI 00802 DATE INVO CE
02/22/2016 1051
MIL TERMS
Net 30
BILL TO
Great St. Jim, LLC.
Erika A. Kellerhals
Member
Kellorhals Ferguson Kroblin PLLC
9100 Pod of Sale Mall Suite 15
Si ThnmsK VI nc1A(12
r DATE ACTIVITY AMOUNT
Week starting 0210712016
02/12/2016 Project Management 480.00
Project Forman Additional Work: 3 Days 0 8 Hours - 24hrs @ S2i2ehr (Dates 2/10. 2/11. VI 2)
02/13/2016 Reimbursement 173.41
Boal Fuel
Week starting 02/14/2016
02/16/2016 Reimbursement 170.32
Two Replacemenl Fenders I Damaged From Dock Rough Seas O GSJ Dock Overnights
02/16/2016 Reimbursement 58.00
Parking
02/18/2016 Project Management 3.750.00
GSJ Final Weeks (Less 224,16 payment of $1.250.00)
02/19/2016 Project Management 640.00
Project Forman Additional Work: 4 Days O 8 Hours - 32hrs 620,1hr (Dates 2/16. 217. 2,18. 2n9)
$5.271.73
EFTA00592624
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EFTA00592624
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