EFTA01223440.pdf

LSJE, LLC 6 100 Red I-look Quarters, Suite 13-3, St. Thomas, VI 00802-1348 Phon -mail: Check Request Form Date of Request: 12/14/18 Amount Requested: 1$450.00 Payee: Shawayne Towing. LLC Payee Address Payee Contact ❑ Check box if GL coding is split Invoke N./Memo: 1101 Transport 12/13/18 MSI to LSJ Trucking GL Description: GL Memo: GL Code: S450.00 GL Amount: Invoice N./Memo: GL Description: GL Memo: GL Code: GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: Manager Signature: EFTA01223440 SHERWAYNE TOWING LLC BILL TO LSJE, LLC 6100 RedHook Quarters St. Thomas, VI 00802 US 12/13/2018 Trucking Transport of materials from 1 450.00 450.00 MSI to LSJ Thank you for your business. Please make payments payable to Shenvayne Towing LW EFTA01223441  OMSi !INTERIORS SOLIPE MI IRPIIIPTC) LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QTRS B3 SHERWAYNE FOR PICKUP CHARLOTTE AMA, VI 00802 CHARLOTTE AMA. QI 00802 SUB: Shipment 1: 1 ACCOUNT # CUSTOMER I TERMS ORDER: ORDER DATE SLSMN INVOICE # INVOICE DATE 20111 NET 10TH FOLLOWIN 4052237C 12/12/15 CRH 474727 12/13/18 ORDERED WCKNmeNCISHIPPED WM DESCRIPTION PRICE AMOUNT 96 0 96 EA 2X8X16 41 PRIME S4S 96PCS/BDL 33.090 3176.64 TRD 0.05 AG UCA-C 2X8X16T 8 0 8 EA BOLT LAG HDGALV 1/2X10" 4.840 38.72 25/BOX 1/2X1OLBG 50 0 50 SH 1/2 BRAZILIAN BCX TRD.25CCA 46.190 2309.50 75 SHEETS/BUNDLE PLYWOOD 1/2BCXT 6 0 6 BX II8X2" SS LOBE DRIVE DECK SCREW 68.040 408.24 5LB BX/640 PCS TORX 2SSTX5 ACCOUNT:• X °I(0411111. Jet h 1-ASS)cat, 1 Z% IA r(?)O1-1-4>. X 10 . cDkil.L.4-1-3 e Th italc.) 6. Y L0 51..6 "6cries -petit ex...beglay... ..---7 I lit.; Ga v14.i CP84 - G5 3 , I5 OIL December 13, 2018 08:11:49 OT:CRH 1 / 1 MERCHANDISE 5933.10 *************** SHIPVm OTHER 0.00 • INVOICE * ******-**.***** TAX 0.00 1 10 PAGE 1 OF 1 FREIGHT 0.00 X RECIW DV TOTAL 5933.10 EFTA01223442