EFTA00600466.pdf

n>euloreAelALNDOWOUPOMOMINDLONSMotcultoOtwiL 0 sAm0 nu, oiAprud msi itiLea-Lm 0014 CROWN SAY XI FORT MINER SHOPPINO CENTER 5,, Pro 1O11117O LSJ, LLC CONSTRUCT:I:I LSJ. LLC CONSTRUCTION MASTER S£CROOII SUITE RASTER BEDROOM SUITS ST THOMAS, VI 300C2-.101 ST THORAS VI 00002-1340 SUE: metomommge 'oxen* clays, shtpri*nt 1: 1 rmicicedi '7 10T14 ^W19 11:7,,":9 712100 166 "4%20 STS£:. REEAR ;RADE 60 166PCS/N1 - 200PCSiANFRISTERL 4%20060 034f) (4, ISERCRNOSI 971.10 0 1 November 25, 2009 07:59:26 07:1494 cow% 0.30 • INVOICE • 0.00 1 10 PACE 1 OF 1 0.00 MOONY IgLLIAN RONLES R.nAI54A TOTAL 971.10 ~lap ei CI be Opel [Rea.° can Ivt.,e,ffl ratei••guted deny YbMa,WtlWopnabbi "ate or ',whelp udee ke • NO @MOM CV feebleb‘e seem ,ing, MCI COPY EFTA00600466  Ia4TE 4,10.TO fi43.b s-7 "ti /aC TO coral COPK1 of 2 Order n to to ontclod It actualarva 3. &My us YarnockaI0ya ycu are rcut ChViC6. '04 pte35. bahary Ina spealcations Ttp Ia SPCOrti cacmn Wave Walt lu.ouacra arta V Tr OW RECEIVE0 0ESCAUPTON Pitt./ AI.A.),Art > Gre. ORDCRE3 11.11.001 TAA(N al' TAX NulitiER PURCHASE ORDER 1177 &VA; 1, 15 MYOPIAS.: Onlot NUmbUi ORDERED BY on all coussoonoonco. invoices. Shipping pupas and pacicara AUTIIOTWED BY EFTA00600467  msi 3814 Clit.h7N ISAY 118 FORTMYLNERSHORMNGOENTER ST THOMAS SVI 00802 SOLD TO SIFPTO LSJ, LLC CONSTRUCTION LSJ, LLC CONSTRUCTION MASTER BEDROOM SUITE MASTER BEDROOM SUITE ST THOMAS, VI 00802-1348 ST THOMAS, VI 00802-1348 shIpTc( L 4: ORDER) ORDER DATE SLSPAN INVOICES INVOICE DATE NET 10TH FOLLOWIN 40/31503 11/25/09 712200 DESCRIPTION PRICE AMOUNT SHIPPED WM STEEL 'MBAR GRADE 60 5. 50 0 166 HA 04 66PCS/MT - 200PCS/AMBRISTEEL I 4X20G60 r: MERCHANDISE 0 / 1 November 25, 2009 07:59:26 OT:MM SHP VIA OTHER 0.0e INVOICE • 1 10 PAGE 1 OF 1 FREIGHT C 0C 'LLIAM ROWLES UcteoiNIIISUO MCBEFVIEMMMGClm"skeshwagewUCTIma*.elum4flMMINUT*ONOWfMdlanamUMMWbr mmiAlselesshis TOTAL ArespqmdttownsweclownwswAw aftmeOgdpsWAWNittsmkA0m0;044IMSmesAr4 IfteetwftWfts CUSTOMER COPY 5f, vv,S6A- EFTA00600468