EFTA00621138.pdf

Emad Hanna From: Monique Harry Sent: Friday. July 02, 2010 10:21 AM To: Emad Hanna Subject: Red Hook Ace Attachments: Red Hook Ace 141382.pdt: Red Hook Ace 143519.pdl Emad, Attached for your review: Red Hook Ace invoice 141382 in the amount of $77.40 Project 1009 07-412 $43.44 02-050 $8.97 01-900 $24.99 Red Hook Ace invoice 143519 in the amount of $42.52 1002 - 08-100 $4.79 I / 1001 - 01-645 $14.99 1009 - 09-200 $22.74 — 6-mt?' 1 'skt ir Monique Monique Harry Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sion uo now. EFTA00621138  RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 ST. THOMAS USVI 00802 PHONE: FAX: SOLD TO SHIP TO LITTLE SAINT JAMES LITTLE SAINT JAMES Shipment 0: 1 ACCOUNTS CUSTOMER TERMS ORDER.' ORDER DATE SWAN tuVOICEN INVOICE DATE 512850 ORDERED limioloom SNIPPED turo I I 5% 10th net 15 on DESCRIPTION 40141463 06/03/10 AVS 141382 PRICE 06/03/10 AMOUNT 1 0 1 EA LOCK DEAD SGL US26DX.A2 A 24.990 24.99 50080 0 1 EA REMOVR WALLPAPR REPL BLD 2.990 2.99 11127 0 1 EA RE•MOVR WALLPAPR REPL BLD 2.990 2.99 11127 1 C 1 EA REMOVR WALLPAPR REPL BLD 2.990 2.99 11127 1 0 1 EA SQUARE COMB 12" ACE 13.490 13.49 27097 5 0 5I EA GLUE WELDBOND 80Z ROSS 5.990 29.95 18378 If this invoice is paid by 07/10/10 you may deduct $3.87. "the/ 1 07 412_ +fr 62 - ost g97 , EFTA00621139  DATE —z, _ to nto.re. LSJ I LC Construction sHIPT° i>/e To. -rn--1 K rzy Ogles ol 2. Wares lobe entered in accordance 3. Neely us enniedaMeellyeu w Wale 1. Please sane well mks& ablest and spec:Starkers Ice ship as sranikt your :waive Wean Won pee VIA 1sr.0 a Teems Oree REOurnao OESCRIPBON PRIX AMOUNT > 01Y. ORDERED 01".1RECEIVED I ...AC Ad ,H--- ( k itic• icca 't, ea / / ) K4,-.( L c. (4\ U 84fryzic. Si CICA‘ .)1(..: i3 Im• lac)) , I( -II tvi-ii; I- a -3 (-) z; r/ / CIOnibt, u. A 1<ia . / (_-!_sr _jctie L. /tic /u/a/i6 on/a/ tr/ in:-- "I9O 07(ln/O d) toes/A-n/3 .------ ' bi DX meta floe ORDER TAKEN SY / 77± PURCHASE ORDER 2221 Snow des Puchea Order Number ORDERED BY on alt correspondence. invoices. shoeing papers end packages. AUTHORIZED BY _ EFTA00621140  KW HOOK ACE. 6500 RED HOOK PLAZA SUP I E 221 USVI 00802 dims FAX: 13401715.1323 111! I teme•it.i.*1:Arni=wr473- 13n7r.s.;113.1iret. "131:6.-3 toteCtifx' . .-..-. • 3 EFTA00621141  RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 ST. THOMAS USVI 00802 PHONE: FAX: SOLD TO SHIP TO LSJ LLC CONSTRUCTION LSJ LLC CONSTRUCTION 6100 RED HOOK QUARTER B3 ACCOUNT b IIIIIIII IIIIIIIIIII ORDERS ORDER DATE SLSMN Shipment N: 1 CUSTOMER TERMS INVOICES 512875 2233 5t 10th net 15 or. I 401.13600 106/23/10 AVS 143519 I ORDERED ag.r.o•Gedo SHIPPED USA DESCRIPTION PRICE AMOUNT` 1 0 1 EA INSERT SET 4PC IMPACT EACH 4.790 4.79 2020469 1 0 1 EA COUNTERSINK 5/8" HSS VA 14.990 14.99 27734 6 0 6 EA SPONGE POLY PRO MED 3.790 22.74 13087 If this invoice is pai$ by 07/10/10 you may deduct $2.13. June 23 2010 08:51:02 OT:AVS 0/ 1 MERCHANDISE 42.52 HP VIA OTHER 0.00 • INVOICE • 4 0.00 2 50 PAGE 1 OF 1 RILL ADAMS FREIGHT 0.00 WADOCTOMVOWCAileagmamlumsemastoommowthnibthpaiWnceUdgoWsMY4teglociv4WuwWinibalforivnis rarekons %yaw p2.0i ap#on, NO rtlyinICY exosarles stbma roirciOr 'as yq TOTAL 42.52 CUSTOMER COPY EFTA00621142  REMIT TO: RED HOOK ACE RED HOOK ACE 6500 Red Hook Plaza Suite 221 6500 Rod Hook Plaza Suite 221 ST. THOMAS, USVI 00802 ST. THOMAS, USVI 00802 PHONE: PHONE: FAX: FAX PAGE: 1 LSJ LLC CONSTRUCTION CUSTOMER DATE CUSTOMER DATE 512875 06/30/10 512875 06/30/10 2 SO INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 06/23/10 143519I 07/10/10 42.52 PO4 2233 143519I 42.52 CURRENT PAST DUE TOTAL STATEMENT 42.52 0.00 0.00 AMOUNT 30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL DUE AMOUNT 0 10 0.00 0.00 42.52 42.52 DUE IF PAID IN FULL ON OR BEFORE 07/10/10 DISC $ 2.13 DEDUCT $ 2.13 AND PAY $ 40.39 PAY $ 40.39 EFTA00621143  RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 su sjklaisa, USVI nom PHONE: FAX: 501.070 stem LSJ LLC CONSTRUCTION LSJ U.0 CONSTRUCTION 6100 RED HOOK QUARTER 03 6:CO RED DOOK QUARTER 03 ST. THOMAS, 4/7 00802 1111111f1111111111 • 11111111 TIRLIS : ,..0P106R0 OM DE or DATE . 'TETON Shipment II: 1 INVOICE* PAW CE DATE 61, 10th nor FS on I 411111603 06/23/10 AVS 143519 06/23/10 EA INSERT SET 4PC IMPACT EACH 4.790 4.11 2020469 0 RA COUNTERSINK 6/13' HSS VA 24.990 14.99 2/134 6 EA SPONGE POLY PRO MED 1.790 22.74 13087 If CAI, Invoice io paid by 07/10/10 you nay deduct $2.13. June 23 2010 00:51:02 OT:AVS 0 / 1 MIROWANSI 42.52 V OTHER 0.00 • INVOICE • 0.00 50 PAGE 1 01. 1 IllOOTET 0.00 DCE0eCoa DONT.O.A. en warmral 6e rEE• ev IS.NA1*ENNC1mark A RAI •••••••••Ok• ••• I ',Was wrodiP•1• Ne••••••••••0•••••••••04.••4100* 1444 • • TOTAL 42.52 OFFICE COFT EFTA00621144  DqR , Ret NO. LSJ LIC C,onstruction rir k 55 To: »C /I 71-(*i--Ni.(//1-4( 2. OM« Is b be *horte In accorcianco 3. NoWy us Irnmednush, a wsu are enet* i. Please sand OWEOS Of slip as spOahed. ymt Onen* wen orlon. delwety and specificafone shown babb. FAIR Usus DATE REouinim EMIR yiA OESCFSTION -.... >RIGE plAOUNt > OTY. ORDERED OTY.RECEIVED JA •-•1MI bfr (4K .1( '/ I >e-- .1-/L S FA < -.1. »11; -- .; 0 re e/ ,t ) y -Tv //iii(ii,„,s;dicre_( . .»ta .../tb,i • (...._„-,44,/,,, 5,)0< .13y "att I 7 6/-415"Pi / -,^),Dc_, -2,74.29 7 c,.--)/.--14 -. ,2 2-- i'llIt•Idlc:JA:(9 M-2.640 ,l1: 51-- ___ RNpNEORDERTAKENEV nuTrTaTiii— — b PURCHASE, !ORDER 2233 Show this Pusenes, Order Runit« on all cbroSpOndOnco. (robb" OROERED DY Shippolg papors and packaaos. AUTHONZED BY EFTA00621145