EFTA01223641.pdf

Islan Customer Copy INVOICE PLEASE REFER TO INVO CE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053783 Special : Time: 14:44:57 Instructions : Ship Oats: 10/22/18 Invoice Dale: 10/22/18 Sale rep I: LAURETT Laurette Lezama Acct rep code: Due Date: 11/10/18 Sad To: Little St. James {LSJ,LLC}• NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, 83 St. Thomas, VI 00802 Customer a: 31190 Customer PO: Order By:Randy 10TH Order PCP tared T 39 Ship L U/M Item,* Description Full price Price Extension 1.00 1.00 P, EA 1154 PLATE DECK WHT 6 DP60-W 25.9500 25.9500 25.95 10 UNITS PER CASE •` 1.00 1.00 P EA 279 253•BKS6 KILL SWITCH LANYARD 8.9500 8.9500: 8.95 REDHOOK SPECIAL ORDER ACCOUNT. Xk "IDUAC. NfrtlYVILfic (TM5c)S 13.36 )1b)(32.62.4 I VJLL swirot LANcvAzth- (pOi Kap xiihD25ZIL FILLED BY CHECKED BY DATE St .PPED DRIVER Sales total $34.90 SHIP VIA Discount 3.49 cp RECEIVED COMPLETE AND IN GOODCONDMON Taxable 0.00 Non-taxable 31.41 Sales tax 0.00 Tax a WA TOTAL 531.41 2 - Customer Copy iiiiiiiouilloffillimultplipiiintinimit EFTA01223641  Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Invoice: 21053785 SODS( : Instructions : Time: 08:54:41 Ship Dale: 10/23/18 Invoice Date: 10/23/18 Sale reps: LAURETT Laurette Lezama Atm rep code: Due Date: 11/10/18 Sold To Little St. James {LSJ,LLC}* Ship To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 (340) 775-2525 St. Thomas, VI 00802 (340)775.8100 Customer e. 31190 1 Cuslomer P0: Order By:randy 10TH Order popsInd T 31 Ship L U/M Description Full price Price Extension 1.00 . 1.00 P TU 5569 ADHESIVE 5200 WHT 3 oz. 16.9500 16.9500 16.95 12 UNITS PER CASE 10.00 10.00 P: EA 3465 FHMS 8/32 x 1/2 0.1500 0.1500 1.50 ACCOUNT: XI IkA4 MMWhiV6 X 10 Sonkii1.6s 6115e1.- CaAWS ik 2_ X Vz be.tma. Pisa. GPs iftisrpcia, 4, (4.2_51k FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total 518.45 SHIP VIA Discount L85 ep RECEIVE/ D CO ZE AND IN COODCONNTION Taxable 0.00 Non-taxable 16.60 Sales tax 0.00 X Tax N/A TOTAL S16.60 2 - Customer Copy EFTA01223642  Customer Copy INVOICE PLEASE REFER TO INVOICE NUM Page: 1 ON ALL CORRESPONDENCE BER Special : Invoice: 21053792 Instructions : Time: 08:40:40 Ship Dale: 10/24/18 Sale rep e: LAURETT Laurette Lezam a Invoice Data: 10/24/18 Act% rep encl.: Sold To: Little St. Jam es (LSJ,LLCy Due Date: 11/10/18 REPRINT 6100 Red Hook Quarters, Snip To: NANNA LITTLE ST JAM B3 ES #10702 St. Thomas, VI 00802 (340) 775-2525 Customer a: 31190 1 (340) 775-8100 Customer P0: Order SY:80SCOe Order Ship L U/M 10TH Remo( Description T 31 100.00 100.00 L EA Full price 1011632 PAD OIL ABSORBENT 19 Price Extension 1.00 1.00 P BX X 19 X 1/4 1011243 TOWEL SHOP 85PK 1.2500 1.2500 2.00 2.00 P OT 125.00 7810 CLEANER CLOROX BLEAC 12.9500 12.9500 1.00 1.00 . L: EA H 64oz 12.95 1011647 DETERGENT LIQUID JOY NON ULT 6.7500 6.7500 RA tem. 13.50 3.4500 3.4500 3.45 Wing 124(06 eilahitkits aMPLteS 1\c 6015Sa FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total 5154.90 SHIP VIA cp Discount 15.15 RECEIVEDCOMPLETEMO IN GOO D CONDMON Taxable 0.00 Non-taxable 139.75 Sales tax 0.00 Tax # NIA 2 - Customer Copy TOTAL $139.75 111101119 1 1111111111IIIIIIIIIIIIIIIIIII)1111111 quiptioniniEFTA01223643  Island Marine OutfiftarcPari Nark Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053798 Special : Instructions : Tine: 10:39:41 Ship Date: 10/24/18 Invoice Date. 10/24/18 Sale top 0: EDMUND EDMUND WARREN Acct rep code: ow oats: 11/10/18 Sold To: Little St. James {LSJ,LLC}* Ship To: NANNA LITTLE ST JAMES 510702 6100 Red Hook Quarters, 83 (340) 775-2525 St. Thomas, VI 00802 (340) 775.8100 Customer s. 31190 1 Customer PO: Order By:Sheridan poOsInd Order Ship L U/M Items Description Full price 4.00 Price Extension 4.00 P EA 5450 SLEEVE COPPER-NICKEL 1/4 6.9500 6.9500 27.80 20 UNITS PER CASE 15.00 15.00 P. FT 4292 WIRE 1/4%7 x 19 SS 11.50 11.50 P FT 1.9500 1.9500 29.25 5689 HOSE PVC 3/8 ID CLEAR 0.8000 0.8000 9.20 50 UNITS PER CASE 4.00 4.00 1P EA 2146 EYE BOLT 3/8 x 2-1/2 GALV 2.00 2.00 P EA 3.5000 3.5000 14.00 3321 ROD THREADED 1/2 x 3 2.00 2.00 P. EA 27.9500 27.9500 55.90 7134 T/BUCKLE JAW/JAW 5/16x4.3/8 GA 14.6500 14.6500 29.30 W g° -t- cittpiP Int(' * map ree for coda ad ( ACCOUNT: Utz 14 miLlaag. izocktc_, PMxs T-D MC. IAJt lb rest; Lt t\ee, cibilnAP TILOLIL 4 idOSI I4V FILLED BY CHECKED BY ()ATE SHIPPED DRIVER Sales total $165.45 SHIP VIA Discount 16.55 cp RECEIVED COMPLETE AND IN 0000 CONDITION Taxable 0.00 Non-taxable 148.90 Sales tax 0.00 Xes153 -- Tax it N/A TOTAL $148.90 2 - Customer Copy REIM' DM EFTA01223644