EFTA00622343.pdf

Emad Hanna From: Monique Harry Sent: Thursday, September 02, 2010 3:15 PM To: Emad Hanna Subject: Sea Chest 496432 Attachments: Sea Chest 496432.pdf Emad, Attached for payment Sea Chest Inv 496432 in the amount of $505.95. Project 1009 Code 01-665. Please note $13.00 discount if paid by 9-10-10. Invoice total after discount $492.95. Monique 1 EFTA00622343  REMIT TO: SeaCheat SEA CHEST 3806 CROWN BAY SEA CHEST 3806 CROWN BAY ST. THOMAS. USVI 00802 ST. THOMAS, USVI 00802 Service Makes the Difference! PHONE: (340) 774-0495 FAX: (340)776.2547 PHONE:(340)774 -0495 PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT PAGE: 1 LSJ LLC CONTRACTORS, LAFAYETTE CONT 6100 RED HOOK QTRS B3 CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 1,00075 08/31/10 L00075 08/31/10 2 40 INVOICE DATE INVOICE NO. DUE DATE tAIIRREMAMOUNT it4gEMRLIE INVOICE NO. AMOUNT 08/12/10 496432I 09/10/10 505.95 POP 2250 4964321 505.95 PAYMENT SUMMARY 08/12/10 xxxxxx8101 -125.94 PAYMENT - THANK YOU xxxxxx810 -125.94 CURRENT PAST DUE TOTAL STATEMENT 505.95 0.00 0.00 AMOUNT 30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL DUE AMOUNT 0.00 0.00 0.00 505.95 505.95 DUE IF PAID IN FULL ON OR BEFORE 09/10/10 DISC $ 13.00 DEDUCT $ 13.00 AND PAY $ 492.95 PAY $ 492.95 EFTA00622344  -Seethed: SEA CHEST 3806 CROWN BAY ST. THOMAS, USVI 00802 Service Makes the Difference! PHONE: (340)774-0495 FAX: (340)776-2547 SOW TO LSJ LLC CONTRACTORS, LAFAYETTE CONT SHIP TO LSJ LLC CONTRACTORS, LAFAYETTE CONT 6100 RED HOOK QTRS 83 6100 RED HOOK OTRS B3 ST THOMAS, VI 00802-1348 ST THOMAS, VI 00802-1348 340-779-8054 340-779-8054 Shipment N: 1 CIL 'JO CO" L00075 2250 10% 10th net on d 40500095 08/12/10 USE 496432 08/12/10 kjf1DEHED 't I I. SHIPPED D,1. DE SCRIPT 0J ER CE 1. EA LEVEL 72" ALUM JOHNSON 129.990 129.99 2127744 1 0 1 EA LEVEL 96" ALUM RIBBED 267.990 267.99 2098580 3 EA TROWL 11%5-1/2" BRICK RACE 35.990 107.97 23460 If this invoice is paid by 09/10/10 you may deduct $13.00. August 12, 2010 11:06:12 OT:DP 0 / 1 MERCHANDISE 505.95 tP•P NA • INVOICE OTHER 0.00 2 40 0.00 PAGE 1 OF 1 ERGO/IT 0.00 •--- READOERIRE SIIGHN3 at towns mat b• mph ate IS drys aftE0.01Efts:44 Ha returns ....thou< FrIc• "pp Wm/turn or carmen witsiDeetipt AI% nskelett WI ',POW* MPain* a ..Map TOTAL 505.95 OFFICE COPY EFTA00622345  DATE REO. NO. SHIP TO TO: I. Please SOM copies of For Invoke. 2. Oder k lo be entered el accordance wilh arks. deacon and spectkadans 3. Nobly us irmwdelely If you ore tunable Shown [MOW DEP as spotthed. avE ftEatenED SOP VIA I ECM Tenn > ow ~FRED OTY. RECEIVED DESCRIPTION NUM AN0IMT xi/ay ty--445- TAX (fig_ lOtee ORDER TAKEN UV 7 PURCHASE ORDER ORDERED BY Show Iles Purchase Order Number on ap correspondence. invokes. shipping papers and packages. AUTHORIZED BY EFTA00622346