EFTA01223444.pdf

SSVI-Export, LLC Invoice 6501 Red Hook Plaza Ste 201 Date Invoice # PO Box 762 St. Thomas, VI 00802 1/16/2019 1294 Bill To Great Si Junes and Little St James Re Hook Quarters St Thomas, VI 00802 .. No. Terms Project Due on receipt Quantity Description U/M Rate Amount I Boat Ramp ea 25.50000 25.500.00 Additional Material for Boat Ramp etc. ca 0.00 gutkr?fatincA . c_ 2.,i4-21. 02 - Lsi L ; voi , IVIcti-OtcJt 04117 - os hq c e2earn 7-6 (,k 9w yo --) Total $25.500.00 EFTA01223444  SSVI-Expert, LLC Invoice 6501 Red Hook Plaza Ste 201 Date Invoice # PO Box 762 3/1/2019 1303 St. Thomas, VI 00802 Bill To Ship To Brice Gordon Great St James and Little St James Re Hook Quarters St Thomas, VI 00802 P.O. Number Terms Rep Ship Via F.O.B. Project Due on receipt ER 3/1/2019 Quantity Item Code Description UM Price Each Amount I General Construe_ Materials - Paradise Lumber Inv 4 557987 7/24/18 590.70 590.70 I General Construe.. Materials - Paradise Lumber Inv # 567842 09/14/18 902.10 902.10 I General Construe... Materials - Paradise Lumber Inv 44 562941 08/17/18 69.78 69.78 I General Construe... Materials - Paradise Lumber Inv 4 551102 06/1518 242.35 242.35 I General Construe.. Materials - Paradise Lumber Inv 4 558417 07/26/18 68.00 68.00 I General Construe... Materials - Paradise Lumber Inv 4 561914 08/13/18 160.94 160.94 1 General Construe._ Materials - Paradise Lumber Inv # 548930 06/05/18 27.74 27.74 I General Construe... Materials - Paradise Lumber Inv # 551102 06/15/18 242.35 242.35 I General Construe.. Materials - Home Depot Inv 4 27118 08/01/18 8.27 8.27 I General Construe... Materials - East End Lumber Inv # 668834 07/12/18 40.44 40.44 I General Construe.. Materials - East End Lumber Inv 4 666457 06/15/18 45.90 45.90 I General Construe... Materials - East End Lumber Inv 9 670662 08/01/18 52.48 52.48 I General Construe... Materials - St. John Hardware Inv 0 16865 8/17/18 367.29 367.29 I General Construe_ Materials - St. John Hardware Inv # 21075 8/20/18 32.43 32.43 I General Construe... Handling fees 285.00 285.00 We appreciate your prompt payment. Total $3,135.77 EFTA01223445  SSVI-Expert, LLC Invoice 6501 Red Hook Plaza Ste 201 PC) Box 762 Date Invoice # St. Thomas, VI 00802 6/1/2018 1210 Bill To Ship To Brice Gordon Great St James and Little St James Re Hook Quarters St Thomas, VI 00802 P.O. Number Terms Rep Ship Via F.O.B. Project Due on receipt ER 6/1/2018 Quantity Item Code Description U/M Price Each Amount l General Construe... Materials - Paradise Lumber Inv # 546963 04/16/18 617.80 617.80 I General Construe... Materials - Paradise Lumber Inv # 546963 05/25/18 569.40 569.40 I General Construe... Materials - Paradise Lumber Inv # 547676 05/30/l8 231.45 231.45 1 General Construe... Materials - Paradise Lumber Inv # 543231 05/07/18 17.90 17.90 I General Construe... Materials - Paradise Lumber Inv II 545542 05/27/18 287.95 287.95 1 General Construe... Materials - Paradise Lumber Inv # 544517 05/12/18 55.90 55.90 I General Construe... Materials - Paradise Lumber Inv # 546774 05/24/18 75.00 75.00 I General Construe... Materials - Paradise Lumber Inv # 545183 05/16/18 1.111.94 1.111.94 1 General Construe... Materials - Paradise Lumber Inv II 545183 05/16/18 -959.95 -959.95 less Jack Hammer I General Construe... Materials - Paradise Lumber Inv # 544514 05/12/18 141.58 141.58 I General Construe... Materials - Paradise Lumber Inv # 547457 05/29/18 223.75 223.75 I General Construe... Materials • Home Depot 05/09/18 35.76 35.76 I General Construe... Materials - Home Depot 04/26/18 174.26 174.26 I General Construe... Materials - Home Depot 04/27/IS 841.51 841.51 I General Construe... Handling fees 361.00 361.00 Total 53.785.25 EFTA01223446