EFTA01110134.pdf

LSJ Employees, LLC Mailing Address: 6100 Red !look Quarter B3 SI. Thomas. VI 00R02-I 4 General contact information Tel: 340-775-8100 Fax: 340-775-8108 E-mail Accounts payable department contact informatim Fax: 34(1-775-2528 Check Request Form Date of Request: 11118112 Amount Requested: $3.00000 Payee: Dirnd Snraisky Payee Address: Hook 6501 Red Plaza. Suite 201 St Thomas. VI00110.1 Invoice No. / Memo: 11118112 Invoice No. / Memo: 61Description: 6003.5el GL Description: GL Code: Ovoid• Cow/boor - Capone GL Code: Invoice No. / Memo: invoke No. / Memo: GL Description: GL Description: GL Code: GL Code: Invoice No. / Memo: Invoice No. / Memo: GI. Description: GL Description: GI. Code: GL Code: Special Notes / Instructions: EFTA01110134 David Starofsky INVOICE 6501 Red Hook Plaza Suite 201 St Thomas USVI 00802 Phone (309) 912 2114 DATE: NOVEMBER 10, 2012 TO: L.Si Employees, LLC Little St James Island 6100 Red Hook Quarters Suite 8.3 St Thomas USV1 00802-1348 COMMENTS OR SPECIAI INSTRUCTIONS: CONTACT . NUMBER DATE TERMS Oct 247 — Nov 3rd Nov S. - Nov 9th - Nov 12- Nov Ir LOCATION PROJECT DESCRIPTION UNIT PRICE TOTAL E5.1 D0cic - Install Carpet & Trim on Floating Dock. Repairing Damaged Arras 3,000.00 Cut & Shape New Dock trim Master SOU - Installation Rubber Gasket Steam Room Door ManaOerS Cottage - Removal & Replacement of Rotten Steps Seti_She4 - Removal of Existing Bolt Patterns from Concrete Slab Qm - Removal of Old Punching Bag -installation of new - Owner Request Old Punching bag to be reinstalled Repair Closing Latches on Ballet Room Windows Repair Bull Nosing at Ballet Room Door Entrance glue Beach Whit - Weather Proof, Replace Rotten Statrline Fabricate Enclosure for Fiber Feed & Switch Remove Old AC & Mousing Install new & Fabricate Housing Electric Car -- Fabricate Storage box tor Rear of Car 5 Palms - Repair inlay & Bull Nosing of shelving Platforms for Sculptures Kit House - Repair Damaged Deck Adjusted and removed jam of Office Door planter /Sox - Fabrication of Proto Type for Principle Review EFTA01110135  All Work on this is invoice over and above original scope of work, does not include time on design aspects for staff bathroom, steel shed, Cleaning and organizing woodulop SUBTOTAL $3,000.00 SALES TM SHIPPING A HANDLING TOTAL DUE $3,000.00 make all checks payable to David Stamtcky If you have any questions concerning this invoke, please contact David at (309) 912 2114 Thank you for your business! EFTA01110136