EFTA01223451.pdf

TDR TRANSPORT SERVICES, LIE Billed To Date of Issue Invoice Number Amount Due (USD) Mike Glidden (4) 02/04/2019 000220 I.SJE LLC $1,500.00 6100 Red Hook Qtr. 133 Due Date StThomas 02/19/2019 00802 Virgin Islands (US) Description Rate Line Total Trash Run ISJE TLC $300.00 5 $1,500.00 Discarding of 5 (20yd) dumpster from ISJE properties to Bovoni Landfill and returned to ISJE Property. Subtotal 1,500.00 Tax 0.00 Thlietarj4.5( ee) /24010,S\'‘tI AS Total 1,500.00 x6 Amount Paid 0.00 65 Amount Due (USD) $1,500.00 t 4q54 twityeatony..••••••ovvrao.walannioo•uveyworesnahe v •••••••-• ••• ••••40 e pas • EFTA01223451