EFTA00804023.pdf

ATLANTIC STATE CONSULTANTS LLC PO BOX 189 Invoice 55 WESTCHESTER AV POUND RIDGE, NY 10576 Invoice #: 020118 LSJ Invoice Date: 1/30/2018 Due Date: 1/30/2018 Bill To: M. Number: LSJ LLC 6100 RED HOOK QUARTER SUITE B-3 ST THOMAS. USVI 00802 Description Hours/Qty Rate Amount Consultants fee Feb 1 thru Feb 28, 2018 35,000.00 35,000.00 Total $35,000.00 Payments/Credits $0.00 Balance Due $35,000.00 Phone 914-777-5800 Fax 914-4777-1764 EFTA00804023