EFTA01223562.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas. VI 00802-1348 Phone:-G-mail: [email protected] Wire Transfer Request Form Date of Request: 02/27/19 Kitchen Solvers of Miami Payee Name: 1 Amount Requested: $3,000.00 Payee Address: "an Requested by: Stephanie Remington Bank Name: Chase Bank Account Number: Bank Routing Number: As noted on invoice Purpose/ Description: Special Notes/ Instructions: GL Account Information: GL Description: Household Repairs & Maintenance GL Number 160155i Authorization: Date: 02/27/19 EFTA01223562 Kitchen Solvers of Miami BILL TO INVOICE # STJ0301 St James Group DATE 03/01/2019 DUE DATE 03/08/2019 TERMS Net 7 ACTIVITY ClY AY:X.:NT Measurements and options for countertops 1 4 baths & 1 kitchen. 3,000.00 BALANCE DUE $3,000.00 As ,400. 0 6,1)an& FWIZliclal ecul(vri* 001/tvi- P,`: Col/IC•A-61;M ) (414.taZ kVt vktmls covvri-e'rt SIJAA,p6 itliv1O0 EFTA01223563