EFTA00610469.pdf

Pro Concrete Pumping P 0 Box 307016 St Thomas. U S.V I 00803 Invoice Number 1141 Phone Fax Dale January 16. 2009 Bill To: Ship To: LAFAYETTE CONTRACTORS LAFAYETTE CONTRACTORS AMERICAN YACHT HARBOR AMERICAN YACHT HARBOR 6100 RED HOOK ST 00802 6100 RED HOOK ST 00802 Product ID Description Amount USE OF CONCRETE PUMP CONCRETE PUMP TRUCK USED AT LITTLE ST 1.650 00 JAMES ST 6HRS + 45 YDS 6thrs 0 1 200 -rs/2oe el) ci; as a) 611/ 0 41n (4) S' /znTn ) L3 _ Total $1,650.00 Than4 You for &swig Pro Concrete Pumpsng' fileck //coil? o2 _--Y \-01 EFTA00610469 Emad Hanna From: Sent: Thursday. February 05. 2009 10:28 AM To: Fmad Hanna Cc: ZorroRanch (AOL) Subject: Mechanical Building invoico•Pro Concrete Attachments: ProConcretePumpingInv1141.pdf Emad, Mechanical Building- Concrete Pumping code 03-362 received Attached please find Pro Concrete Pumping Invoice 1141 in the amount of $1,650.00 dated January 16 by me February 3, for payment. a timely As Lafayette had this for several weeks it would bo appreciated if we could expedite payment to make payment to Pro-Concrete. Charles Stay up to date on the latest news - from SOWS scores to StMRS and SO much MOM EFTA00610470