EFTA00609044.pdf

INVOICE 42574 1 04/30/10 NET 30 DAYS LSJ355 LSJ LLC CONSTRUCTION 6100 RED HOOD QTRS, 6-3 ST. THOMAS„ VI 00802 FEE TAX AMOUNT AMOUNT AMOUNT TOTAL QTY RATE AMCONT PATE TICKET DATE Mr ORDER LOCATION PRODUCT 0.00 0.00 0.00 273.60 298.00 0.95 273.60 0.00 M 04/28/70 BLOC% 4" ESPANOL 86037 $0.00 $0.00 S0.00 $273.60 BLOCK 4" ESPANOL 266.00 BLOCK $273.60 PRODUCT TOTAL $0.00 $0.00 $0.00 $273.60 266.00 OLOCK 8273.60 INVOICE TOTAL TOTAL INVOICE ---> $273.60 PATHIN1 out; 30 2010 LAIC MS ASSESSED AMR ABOVE DALE. 101( (Jilt EFTA00609044  DABILL / - 28 1O 111[0.Na LSJ LIC Construction SHIP TO 6100 Red Hook Quarters B3 ST. THOMAS, VI 00802-1348 TO: 1--1/nvN7 / 1. Please send copies of 2. Order is to to °Meted In accordance your molars 3. testily Us knmerealely J you are Unable mar prices, delivery and speclEcalions re Alp as spooked. shown below. DAT e nromnro MaPVIA I ro.0 TnM1n 5 OTY. ORDERED O1V. RECEIVED DESCRIPTION PRICE WWII TAX NUMMI" NICHE ondell TAM* DY PURCHASE ORDER 2093 ORDERED BY Show INS PUrChleSO Order Number on MI eorrespairdence. Invoices, ShipOng papers and packages. AUTHORIZED BY EFTA00609045  Ticket No: 88037 RIALS LLC 4/28/10 Date: Time: 9:12:10AM ) ORDERED BY MONIQUE (779-8054 Sold To: LSJ355 SAN DIN O DIA Z PICK UP BY LSJ LLC CONSTRUCTION 6100 RED HOOD QTRS, B-3 TRUCKER PURCHASE INFORMATION: ORDER: ORDER ID: QUANTITY UNIT EXTENDED PRICE QUANTITY PRODUCT UOM SHIPPED PRICE ORDERED ID/DESCRIPTION 0.95 273.60 4PLSP-0 288 288 BLOCK e ESPANOL PAVER GOLD TOTAL 273.60 Check Number: for damage s LLC will not be held liable CUST OMER : Due to the weig ht of blocks, Heavy Material at the owne r's risk . NOTICE TO ks will be load ed ng or after loading. Bloc occuring to vehicles duri worn. on or burning of skin. Protective clothing should be irritati WARNING: Cement may cause THE U.S. VIRGIN ISLANDS P O DLY MANUFACTURED IN e. DMVEWSMUNAIUKE EFTA00609046