EFTA01106212.pdf

oputers Invoice Invoice No: IN00243 Invoice date:13/Nov/2015 Terrence Rabsatt Due date: 16/Nov/2015 PO Box 10627 St Thomas, Virgin Islands, 00801 USVI Invoice to: LSJE, LLC LSJE, LLC 6100 Red Hook Quart B-3 Charlotte amalie, St Thomas, VI , 00802 USVI Descri•tion Qt Amount Service Call Service to Dragonwave 75.00/item 15 1125.00 Radio, Wifi System Power Supply Dragonwave lightening 225.00/item 1 225.00 arrestor/power supply Monitoring 10 750.00 Monitor Dragonwave Radios 75.00/item and Wifi System Total $2,100.00 Paid $0.00 Balance due $2,100.00 Thanks for your business! EFTA01106212