EFTA01223307.pdf

2112/2019 Gmail - Green Island Clean M Gmail Stephanie Remington <I Green Island Clean 1 message Jennifer Davis 11 February 2019 at 19:09 To: Hi Stephanie. I'm so sorry. but I just opened the check Pat left for me and I'm going to have to have you re issue it to Jennifer Davis instead of Green Island Clean. I can leave this one for you on little C or the Marina office if you like. So sorry for the mix up. Talk to you soon. 'WM Kind Regards. lannv Davic US Virgin Islands GREEN ISLAND CLEAN vaci niw e VIA&Le. GleLtriera<30101f--- "I'D + A 5en# 171 I12I1g %7Cmsg-F43A162521582112070 1/1 EFTA01223307 21412019 Wave • Green Island Clean • Invoice 73 INVOICE Green Island Clean Virgin Islands, U.s. GREEN ISLAND CLEAN BILL TO Invoice Number: 73 LSJE LLC. Stephanie Remington Invoice Date: February 3, 2019 Payment Due: February 3, 2019 Amount Due (USD): $550.00 Exterior & Interior Detail Clean c30ft 11 $50.00 $550.00 A detail Clean of Exterior Including: Windows Decks Stainless Fixtures Bimini Transom Detail Clean of the Interior including: Windows Fixtures Helm Station Carpet and Upholstery Spot Clean (where applicable) Total: $550.00 Amount Due (USD) : $550.00 Notes Little C V15,1/17, 1/23, 1/25, V29 2/1 PRD 1/23, 1/25, 1/29. 2/1 Inflatable 2/1 - Zajac Load Cinni (gab L51 - it'l-incl. Ada:I. X LAtt C. • (fol6L- 850 .00 X q iteb - Eta vs/ It. 2OD• oT t 1..0d;e1c. (1015 24 5o.op Serti. 1/2 EFTA01223308