EFTA01223450.pdf

TDR TRANSPORT SERVICES. LLC Billed To Date of Issue Invoke Number Amount Due (USD) Stephanie Remington 03/26/2019 000232 LSJE LLC. $1,275.00 6100 Red Hook Qtr. Suite B-3 Due Date St.Thomas 04/10/2019 00802 Virgin Islands (US) Description Rate Qty 1.inc Trash Run LSJE. LLC $300.00 3 $900.00 Discarding of (20 yard) dumpster from LSJE properties to Bovoni I indfill and returned to LSJE Property. Truck Delay $150.00 2.5 5375.00 Delays that require truck to be held up from performing its normal functions. Subtotal 1,275.00 Tax 0.00 Total 1,275.00 Amount Paid 0.00 6 LIC.14- 6411-÷" jta tunt Due (USD) 17rips-sr LSI 4O $1,275.00) °--DOU104 eB490 [ea PI etlit41LC belkek Watt flitt • Merle st3 EFTA01223450