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📄 Extracted Text (462 words)
CE. 9. • ••.•
5:29,m 7:1 N.
1‘.;>k
101111SI ii,Letr u rrs.
3814 CROWN BAY .13 FORT MYLNER SHOPPING CENTER
ST. THOMAS USVI 00802 ST. THOMAS USVI 00802
PHONE: (3401 778.8800 PHONE (340) 775.1655
FAX: 340)774.3170 FAX (340) 775.3309
501.070
SHIP TO
LSJ, LLC CONSTRUCTION
DANNY
6100 RED HOOK QL7tRTER, 83
227-5323 FAR 775-€134
ST THOMAS, VI 00802-1348
ST THOMAS, VI
(340) 775-8100
ACC0UNT, '—z. :01.10T84. • '.., • ' Eito;,4• •, •:J'DAYEINTEEIEM-;. 366.), ,ExplEbviioNopie
712100 50018064 NET 1011i FOLLOWIN 01/19/13 RN I 03a
- .. • .
ORDERED - . -,,
. .
,0iitole.:,.. %., •-
.:....- .
- : 2!-I • -,0ESCE ...•nice
I . .
. AMOUNT
tn . QUOTE +1*.
8 RA 6"X6”(20 14 1 & STR 40PC8/EDL 106.790 I 854.22
TRD 0.14 GC UCA-C
6X6X2OT
LEE : 5
CUT IN HALVES
16 PCS 10' LONG
10 EA CUTTING CHARGE 0.500 5.00
CUTTING
LN4 : 7
28 BA 3%0[16 41 & BTR 548 64PCS/BDI 41.190 1153.32
TRD 0.14 GC UCA-C
3X6R16T
32 8H'. 4X8 iMACIO WHITE VINYL DATTIC8 36.990 1183.68
6896RWVLC. -
LN9 x;20.r, " '?
, . ....
AY.YOU REQUIRE 32:8REETS OP 1: .4 .
LATTICE AND ONCE WE WILL HAVE TO
ORDER THIS QUANTITY POR YOU.
THEREFORE WE WILL NEED ADVANCE
NOTICE IN ORDER TO HAVE THEN
AVAILABLE WHEN NEEDED.
16 EA ABUSE STANDOFF POST EASE 114.290 1828.64
ADJUSTABLE
AE088
1244 : 30
88 EA SIMPSON 5/8•X7• HEDGE ANCHOR 9.040 795.52
S/S
5/8R7SSWA
L.N4 : 40
February 19, 2013 09:22:14 OT:PJP MERCHANDISE
NOVA
0THLR
• QUOTE •
PAGE 1 09 2
1 10
FREIGHT
TOTAL
EFTA00611800
291M vS: O. 0401 P. 2
14 1.V2 MS1
3814 CROWN BAY #8 FORT MYLNER SHOPPING CENTER
ST. THOMAS USVI 00802 ST. THOMAS USVI 00802
PHONE: (340) 776.8800 PHONE (340) 775.1655
FAX (340) 775.3309
WWW.Int9(10taVi.cum
SOLD TO SHIP TO
LLC CONSTRUCTION DANNY
6100 RED HOOK QUARTER, 83 227-5323 FAX 775-2134
ST THOMAS, VI 00802-1348 ST THOMAS, VI
INIIIIIIIIIIIIII
AC-cams •ducitrir: 4 .: :t7g4mt-kir. • :.,,;:agitEiittiaiii• •: : 1 SI.SMN , SWEAT= OATS.
712100 50019064 I N27 10TH POLLOWIN 02/19/13 2.7p 03/0g/13
aReriteo • .., :.tJflid• .. : -iAnsomproN-• ...: PRICE . AMOUNT
LONGEST WE CARRY IN STOCK. IF
THIS IS NOT LONG ENOUGH, THEN WE
CAN SPECIAL ORDER 11-M Minn THAT
IS REQUIRED.
• ' •t.. • ir. ' 1 r ' • • .. t ‘.. • f • •N
•
i I ., -.• I f.
11 i s I .1! ... .3
jr: 1.4 #:. : T.'''. •" , i •'
.• ...... ..
1 t i •
*if. .1' --; 0 :
6 rl ti f^ % ...!
..4' ":".......,c
February 19, 2013 09I22:14 OT:PJP MERCHANDISE 5920.48
'terra 0.00
OTHER
4 DUCTS • I
PAGE 2 OF 2 0.00
1 10
FREIGHT
•
TOTAL 5620.48
EFTA00611801
ℹ️ Document Details
SHA-256
1c5a0f385609c8b11913a987bf5caac23607d9fe05a2ad92c87f04808107fd57
Bates Number
EFTA00611800
Dataset
DataSet-9
Type
document
Pages
2
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