EFTA01110117.pdf

A BETTEROADS ASPHALT CORP. Box 301946 340.775-4245 Fax: 340.777.7589 St Thomas, USVI 00803-1946 INVOICE CUSTOMER NO. LITTLE ST. JAMES JOB #10425 6100 RED HOOK DATE INVOICE PAGE SUITE D ST. THOMAS, USVI 00802 208690 7 2 1 PROJECT: PAVING HILL SIDE TERMS: ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT COMPLETED AS PER CONTRACT AND AGREEMENT. FOR EQUIPMENT, LABOR, MATERIALS, TAXES ETC. TOTAL COST $6,000.00 We certify that the above Invoice is tredVnd correct and tha payment has not been ived. $6,000.00 If this Invoice is not paid within the terms agreed upon In the contract or stated in the Invoice, a late payment charge of 2% or the maximum rate permitted by law, whichever is lower, will be assessed on any unpaid amount for each month or portion thereof that the invoice remains unpaid. CUSTOMER EFTA01110117